Muster Roll No. : 6082	Date From : 23/08/2023    Date To : 29/08/2023	Sanction No. : 10486672    Sanction Date : 10/05/2022
Work Code : 2405005/FP/10486672	Work Name : FLOOD PROTECTION WORK FROM MAIN ROAD TO GANESH BEHERA HOUSE

Measurement Book Detail

MB NO.  12        Page NO.  125

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 ANATA BEHERA OR-05-005-002-012/2438 OTHER ARUHA BRUTI -I P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Baunsadiha PUNB0052320 2405005WL015453 Credited 10/11/2023   2 NITYANANDA BEHERA OR-05-005-002-012/2381 OTHER ARUHA BRUTI -I P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL015453 Credited 10/11/2023   3 ARATI OR-05-005-002-012/2440 OTHER ARUHA BRUTI -I P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL015453 Credited 10/11/2023   4 DURGAMANI OR-05-005-002-012/2438 OTHER ARUHA BRUTI -I P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL015453 Credited 10/11/2023   5 MINATI OR-05-005-002-012/2439 OTHER ARUHA BRUTI -I P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL015453 Credited 10/11/2023   6 JOTSHNA RANI OR-05-005-002-012/2469 OTHER ARUHA BRUTI -I P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL015453 Credited 10/11/2023   7 BASANTI OR-05-005-002-012/2381 OTHER ARUHA BRUTI -I P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL015453 Credited 10/11/2023   8 SANKAR BEHERA OR-05-005-002-012/2440 OTHER ARUHA BRUTI -I P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL015453 Credited 10/11/2023   9 NARAYAN BEHERA OR-05-005-002-012/2469 OTHER ARUHA BRUTI -I P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BHOGARAI HAT IOBA0ROGB01 2405005WL015453 Credited 10/11/2023   10 GANESH CH BEHERA OR-05-005-002-012/2557 OTHER ARUHA BRUTI -I P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DAHAMUNDA IOBA0ROGB01 2405005WL015453 Credited 10/11/2023   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 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60