Muster Roll No. : 9544	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 2406038/2021-2022/157645/AS    Sanction Date : 14/06/2021
Work Code : 2406038030/IF/10676080	Work Name : DUG WELL OF BASANTA BEHERA

Measurement Book Detail

MB NO.  6        Page NO.  63

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 Behera(Son) OR-06-038-030-001/17651 SC Mangarajpur A A A A A A A 0 0 0 0 0 0       2406038030WL019786   2 Panchu Behera OR-06-038-030-001/17858 SC Mangarajpur A A A A A A A 0 0 0 0 0 0       2406038030WL019786   3 Santosh Behera OR-06-038-030-001/17858 SC Mangarajpur A A A A A A A 0 0 0 0 0 0       2406038030WL019786   4 Sushanta Behera OR-06-038-030-001/17858 SC Mangarajpur A A A A A A A 0 0 0 0 0 0       2406038030WL019786   5 Kanchan Behera OR-06-038-030-001/17858 SC Mangarajpur P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038030WL019786 Credited 09/09/2021   6 Gurubari Behera OR-06-038-030-001/17766 SC Mangarajpur P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038030WL019786 Credited 09/09/2021   7 Bijuli Behera OR-06-038-030-001/17791 SC Mangarajpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL019786   8 Basant Behera OR-06-038-030-001/17791 SC Mangarajpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL019786 Credited 09/09/2021   9 Mamina Behera(Daughter-in-Law) OR-06-038-030-001/17858 SC Mangarajpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL019786 Credited 09/09/2021   10 Amari Behera OR-06-038-030-001/17766 SC Mangarajpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL019786 Credited 09/09/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30