Muster Roll No. : 20293	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2417001/2021-2022/197815/AS    Sanction Date : 02/08/2021
Work Code : 2417001016/AV/10399082	Work Name : Beautification of Lalaji Tank Phase II

Measurement Book Detail

MB NO.  16        Page NO.  79

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 BHAKTAPATITAPABAN MOHANTY OR-17-001-016-004/44634 OTHER SAMIA P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK SAHADA ANDB0002134 2417001016WL0047802 Credited 23/02/2022   2 SHYAM SUNDER BEHERA OR-17-001-016-004/44653 OTHER SAMIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL0047802 Credited 23/02/2022   3 DURYADHANA BEHERA OR-17-001-016-004/44660 OTHER SAMIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL0047802 Credited 23/02/2022   4 KARUNAKAR BEHERA OR-17-001-016-004/44590 OTHER SAMIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001016WL0047802 Credited 23/02/2022   5 SUKADEB BEHERA OR-17-001-016-004/44613 OTHER SAMIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL0047802 Credited 24/02/2022   6 PRABHOD KU BEHERA OR-17-001-016-004/44646 OTHER SAMIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL0047802 Credited 24/02/2022   7 KRISHNARANI BEHERA(Wife) OR-17-001-016-004/44646 OTHER SAMIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL0047802 Credited 24/02/2022   8 LAXMIDHARA BEHERA OR-17-001-016-004/44659 OTHER SAMIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL0047802 Credited 24/02/2022   9 SARITA BEHERA(Wife) OR-17-001-016-004/44613 OTHER SAMIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL0047802 Credited 24/02/2022   10 BABU RAM BEHERA OR-17-001-016-004/44605 OTHER SAMIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL0047802 Credited 23/02/2022   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