Muster Roll No. : 27384	Date From : 23/01/2023    Date To : 29/01/2023	Sanction No. : 2412007/2020-2021/357960/AS    Sanction Date : 28/10/2020
Work Code : 2412007006/IC/10442698	Work Name : RENOV. OF SHYAMAKUNDIA NALA AT KRUSHNAPUR, KRUSHNAPUR (2412007006/IC/10442698)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  97

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 JHUNU BEHERA OR-12-007-006-002/8068 SC BADAGAM P P P P A A A 4 202 808 0 0 808 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0196001 Credited 24/02/2023   2 GANGA BEHERA OR-12-007-006-002/8095 SC BADAGAM P P P P A A A 4 202 808 0 0 808 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0196001 Credited 24/02/2023   3 SASMITA BEHERA(Daughter-in-Law) OR-12-007-006-002/8080 SC BADAGAM P P P P X X X 4 202 808 0 0 808 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0196001 Credited 24/02/2023   4 URMILA BEJA OR-12-007-006-002/8089 OTHER BADAGAM P P P P A A A 4 202 808 0 0 808 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0196001 Credited 24/02/2023   5 AHALYA BEJA OR-12-007-006-002/8089 OTHER BADAGAM P P P P A A A 4 202 808 0 0 808 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0196001 Credited 24/02/2023   6 SUKANTA BEHERA OR-12-007-006-002/8097 SC BADAGAM P P P X X X X 3 202 606 0 0 606 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0196001 Credited 24/02/2023   7 SURESHANA BEHERA OR-12-007-006-002/8246 SC BADAGAM P P P P A A A 4 202 808 0 0 808 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0196001 Credited 24/02/2023   8 BIJAYA BEJA(Self) OR-12-007-006-002/8260 OTHER BADAGAM P P P P A A A 4 202 808 0 0 808 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0196001 Credited 24/02/2023   9 SABITA PRADHAN(Wife) OR-12-007-006-002/8253 OTHER BADAGAM P P P P A A A 4 202 808 0 0 808 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0196001 Credited 24/02/2023   10 JADI BEHERA OR-12-007-006-002/8041 SC BADAGAM P P P P X X X 4 202 808 0 0 808 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0196001 Credited 24/02/2023   Daily Attendence 10 10 10 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4646 Amount Paid ST 0 Amount Paid Other 3232

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 787.8

Total man days : 39