Muster Roll No. : 22453	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2412010/2020-2021/332823/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10436179	Work Name : POIRASI-CONST OF ROAD FROM THAKURANI MANDIRA TO DAKHAN SAHI BARIMALA ROAD AT BHUANBHUIN(20-21)

Measurement Book Detail

MB NO.  14        Page NO.  126

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 PRAMODA KUMAR BEHERA(Self) OR-12-010-008-005/30286 SC BHUANBHIN A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0122997 Credited 11/11/2022   2 BHAGYASRI BEHERA(Wife) OR-12-010-008-005/30286 SC BHUANBHIN A P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0122997 Credited 11/11/2022   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 600

Total man days : 12