Muster Roll No. : 10218	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2412010/2022-2023/48524/AS    Sanction Date : 21/03/2023
Work Code : 2412010011/WH/10517160	Work Name : SRCHPUR/RENOV OF CHAUKA BANDHA 22/23 (2412010011/WH/10517160)

Measurement Book Detail

MB NO.  71        Page NO.  175

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 CHANDRU BEHERA(Self) OR-12-010-011-004/23056 SC GOURANGAPATNA A P P A A A A 2 230 460 0 0 460 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010011WL056795 Credited 30/08/2023   2 SANTI BEHERA(Wife) OR-12-010-011-004/23042 SC GOURANGAPATNA A P P A A A P 3 230 690 0 0 690 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010011WL056795 Credited 31/08/2023   3 ASHWINI BEHERA(Self) OR-12-010-011-004/23038 SC GOURANGAPATNA A P P A P A P 4 230 920 0 0 920 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010011WL056795 Credited 31/08/2023   4 AHALYA BEHERA(Wife) OR-12-010-011-004/23056 SC GOURANGAPATNA A P P A A A A 2 230 460 0 0 460 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010011WL056795 Credited 30/08/2023   5 PRASANTA BEHERA(Self) OR-12-010-011-004/23041 SC GOURANGAPATNA A P P A A A A 2 230 460 0 0 460 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010011WL056795 Credited 31/08/2023   6 PRAMILA BEHERA(Wife) OR-12-010-011-004/23050 SC GOURANGAPATNA A P P A P A P 4 230 920 0 0 920 PUNJAB NATIONAL BANK Rambha PUNB0059120 2412010011WL056795 Credited 30/08/2023   7 CHANDRA MOHAN BEHERA(Self) OR-12-010-011-004/23154 SC GOURANGAPATNA A P P A P A P 4 230 920 0 0 920 STATE BANK OF INDIA RAMBHA 12111 2412010011WL056795 Credited 30/08/2023   8 PRATIMA BEHERA(Wife) OR-12-010-011-004/23041 SC GOURANGAPATNA A P P A A A A 2 230 460 0 0 460 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010011WL056795 Credited 30/08/2023   Daily Attendence 0 8 8 0 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5290 Average Per labour 661.25

Total man days : 23