Muster Roll No. : 9915	Date From : 01/11/2023    Date To : 06/11/2023	Sanction No. : FS/2021-22    Sanction Date : 13/04/2021
Work Code : 2418005/IF/10645141	Work Name : CONSTRUCTION OF SOUBHAGYA ROUT (2418005/IF/10645141)

Measurement Book Detail

MB NO.  250        Page NO.  12

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 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 BIPIN BIHARI BEHERA(Self) OR-18-005-001-010/228328 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL019544 Credited 24/11/2023   2 Dushamanta kumar Behera(Self) OR-18-005-001-010/28243 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA JAYNAGAR UBIN0548634 2418005WL019544 Credited 24/11/2023   3 Bikram Kumar Behera(Self) OR-18-005-001-010/2285525 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA BARADIA UBIN0548642 2418005WL019544 Credited 24/11/2023   4 Pramila(Self) OR-18-005-001-010/2285552 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL019544 Credited 24/11/2023   5 Puspalata(Wife) OR-18-005-001-010/27713 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RAJKANIKA BKID0005575 2418005WL019544 Credited 24/11/2023   6 Sebati(Wife) OR-18-005-001-010/27752 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL019544 Credited 24/11/2023   7 Anjali Behera(Wife) OR-18-005-001-010/27790 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL019544 Credited 24/11/2023   8 Aliva Pradhan(Self) OR-18-005-001-010/28185 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL019544 Credited 24/11/2023   9 Santos kumar Behera(Self) OR-18-005-001-010/28217 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL019544 Credited 24/11/2023   10 Anjali Behera(Wife) OR-18-005-001-010/2285548 OTHER G.P.Dia P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL019544 Credited 24/11/2023   Daily Attendence 10 10 10 10 10 10

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