Muster Roll No. : 19424	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : 2404066/2021-2022/211445/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/WH/10394221	Work Name : RENOVATION OF POKHARIA BUDHHI BANDHA

Measurement Book Detail

MB NO.  03/21-22        Page NO.  89

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 BARJU BEHERA(Self) OR-04-066-009-010/23019 SC POKHARIA A A A A A A A 0 0 0 0 0 0       2404066009WL102603   2 SRIHARI SOREN(Self) OR-04-066-009-010/23021 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL102603 Credited 24/11/2021   3 NIRANJAN BEHERA(Self) OR-04-066-009-010/23026 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL102603 Credited 23/11/2021   4 LALITA BEHERA(Wife) OR-04-066-009-010/23026 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL102603 Credited 23/11/2021   5 MANGAL MAHALI(Self) OR-04-066-009-010/23030 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL102603 Credited 24/11/2021   6 KANCHAN KUMAR SAHU(Self) OR-04-066-009-007/7741-A OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL102603 Credited 23/11/2021   7 GAURIMANI BEHERA(Wife) OR-04-066-009-010/23019 SC POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL102603 Credited 23/11/2021   8 JAMUNA SOREN(Wife) OR-04-066-009-010/23021 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL102603 Credited 24/11/2021   9 PUSPA SAHU(Self) OR-04-066-009-007/7741-B OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL102603 Credited 23/11/2021   10 RANI PRUSTY(Wife) OR-04-066-009-007/7741-A OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL102603 Credited 23/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 3870 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54