Muster Roll No. : 2695	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2404061/2021-2022/126716/AS    Sanction Date : 23/06/2021
Work Code : 2404061002/WC/10416554	Work Name : RENOVATION OF DALMA POKHORI WITH OUTLET (2404061002/WC/10416554)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TULASI BARIK(Daughter-in-Law) OR-04-061-002-001/8847 OTHER BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0032460 Credited 17/06/2022   2 MANASI BEHERA(Sister) OR-04-061-002-001/106607 SC BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL0032460 Credited 16/06/2022   3 SANJULATA BEHERA(Wife) OR-04-061-002-001/8820 SC BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0032460 Credited 16/06/2022   4 NIRUPAMA NAYAK OR-04-061-002-007/106264 ST PATARPACHA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0032460 Credited 16/06/2022   5 JAMUNA RANI NAYAK OR-04-061-002-007/106265 ST PATARPACHA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0032460 Credited 16/06/2022   6 NILIMA NAYAK(Wife) OR-04-061-002-007/106630 ST PATARPACHA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0032460 Credited 16/06/2022   7 NIRASHA NAYAK OR-04-061-002-007/106400 ST PATARPACHA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0032460 Credited 16/06/2022   8 BISWAJIT BARIK(Son) OR-04-061-002-001/8847 OTHER BAIDYANATH P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0032460 Credited 16/06/2022   9 ABHINASH BEHERA(Son) OR-04-061-002-001/106607 SC BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0032460 Credited 16/06/2022   10 SAHEB BEHERA OR-04-061-002-001/8823 SC BAIDYANATH P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0032460 Credited 16/06/2022   Daily Attendence 2 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 5328 Amount Paid Other 2664

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60