Muster Roll No. : 19278	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 2404050/2022-2023/87904/AS    Sanction Date : 01/06/2022
Work Code : 2404050008/RC/10530850	Work Name : CONST. OF ROAD FROM JAHIRA SAHI TO DENKHIA HILL (2404050008/RC/10530850)

Measurement Book Detail

MB NO.  3/2022/23        Page NO.  56

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 KAMALA BEHERA(Wife) OR-04-050-008-003/1342-A OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL206876 Credited 09/03/2024   2 PRAFULLA GIRI OR-04-050-008-003/1268 OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL206876 Credited 09/03/2024   3 SAROJINI BEHERA(Daughter) OR-04-050-008-003/1328 OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL206876 Credited 09/03/2024   4 MUNSI BARIK OR-04-050-008-003/1334 OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL206876 Credited 09/03/2024   5 BHAGIRATHI BEHERA(Self) OR-04-050-008-003/1163-A OTHER BHOLBEDA P P P P P X X 5 237 1185 0 0 1185 BANK OF INDIA BISOI BKID0005456 2404050008WL206876 Credited 09/03/2024   6 SITA GIRI(Self) OR-04-050-008-003/1170-D OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL206876 Credited 09/03/2024   7 SULOCHANA BEHERA(Wife) OR-04-050-008-003/1265-D OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL206876 Credited 09/03/2024   8 SUBHANI NAYAK OR-04-050-008-003/1266 OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL206876 Credited 09/03/2024   9 RABINDRA BARIK OR-04-050-008-003/1206 OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL206876 Credited 09/03/2024   10 NRUPATI BEHERA(Wife) OR-04-050-008-003/1322-A OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050WL0248093   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13983

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59