Muster Roll No. : 5735	Date From : 28/05/2022    Date To : 03/06/2022	Sanction No. : 2404066/2021-2022/269937/AS    Sanction Date : 18/01/2022
Work Code : 2404066009/WC/10509127	Work Name : DEVELOPMENT OF JERKANI BEHERASAHI POKHARIA GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WC/10509127)

Measurement Book Detail

MB NO.  02/22/23        Page NO.  59

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 SUBASINI BEHERA(Self) OR-04-066-009-003/23127 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0028880 Credited 11/06/2022   2 SUBASINI BEHERA(Wife) OR-04-066-009-003/22952 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0028880 Credited 11/06/2022   3 MUCHIRAM BEHERA(Self) OR-04-066-009-003/22940 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0028880 Credited 11/06/2022   4 SUDHIR SINGH(Self) OR-04-066-009-003/22464 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0028880 Credited 11/06/2022   5 BULU SINGH(Wife) OR-04-066-009-003/22464 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0028880 Credited 11/06/2022   6 BADA SINGH(Self) OR-04-066-009-003/23337 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0028880 Credited 11/06/2022   7 DAITARI BEHERA(Self) OR-04-066-009-003/23128 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID000545 2404066009WL0028880 Credited 11/06/2022   8 PABANI BEHERA(Wife) OR-04-066-009-003/22940 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID000545 2404066009WL0028880 Credited 11/06/2022   9 NARENDRA BEHERA(Self) OR-04-066-009-003/22948 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID000545 2404066009WL0028880 Credited 11/06/2022   10 SOBHAMANI BEHERA(Self) OR-04-066-009-003/22715 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0028880 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60