Muster Roll No. : 7582	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2405006/2020-2021/322023/AS    Sanction Date : 05/03/2021
Work Code : 2405006014/AV/10392425	Work Name : CONST OF GPLF BUILDING NEAR GP OFFICE

Measurement Book Detail

MB NO.  1        Page NO.  98

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 PRAKASH CHANDRA BEHERA(Son) OR-05-006-014-010/3942 OTHER AKBARPUR P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA JALESWAR UTBI0JSW426 2405006WL032255 Credited 09/11/2021   2 KALAYNI OR-05-006-014-010/3943 OTHER AKBARPUR P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA JALESWAR UTBI0JSW426 2405006WL032255 Credited 09/11/2021   3 BIKASH CHANDRA BEHERA(Son) OR-05-006-014-010/3943 OTHER AKBARPUR P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA JALESWAR UTBI0JSW426 2405006WL032255 Credited 09/11/2021   4 BILOCHAN BEHERA OR-05-006-014-010/3943 OTHER AKBARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL032255 Credited 09/11/2021   5 SRIDHAR BEHERA OR-05-006-014-010/3950 OTHER AKBARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL044194   6 CHANDRAKANTA OR-05-006-014-010/3938 OTHER AKBARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL032255 Credited 09/11/2021   7 SASMITA RANI BEHERA(Wife) OR-05-006-014-010/3898 OTHER AKBARPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL032255 Credited 09/11/2021   8 ASKHAY BEHERA(Self) OR-05-006-014-010/3898 OTHER AKBARPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL032255 Credited 09/11/2021   9 KALPANA OR-05-006-014-010/3942 OTHER AKBARPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL032255 Credited 09/11/2021   10 SANKUNTALA BEHERA(Daughter-in-Law) OR-05-006-014-010/3938 OTHER AKBARPUR P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL032255 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60