Muster Roll No. : 3277	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2406039/2022-2023/92632/AS    Sanction Date : 04/06/2022
Work Code : 2406039028/WH/10493989	Work Name : Renovation of Gadagadi to Nilakanthapur Nala with protection wll (2406039028/WH/10493989)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 Arata Behera(Self) OR-06-039-028-004/10814 OTHER Phulapada P P P P P P A 6 222 1332 0 0 1332 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0006917 Credited 25/06/2022   2 Maguni Behera OR-06-039-028-004/10817 OTHER Phulapada P P P P P P A 6 222 1332 0 0 1332 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0006917 Credited 25/06/2022   3 Niranjana Behera(Self) OR-06-039-028-004/10822 OTHER Phulapada P P P P P P A 6 222 1332 0 0 1332 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0006917 Credited 25/06/2022   4 Banamali Behera OR-06-039-028-004/10807 OTHER Phulapada P P P P P P A 6 222 1332 0 0 1332 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0006917 Credited 25/06/2022   5 Menka Behera(Wife) OR-06-039-028-004/10813 OTHER Phulapada P P P P P P A 6 222 1332 0 0 1332 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0006917 Credited 25/06/2022   6 Kailash Behera(Son) OR-06-039-028-004/10813 OTHER Phulapada P P P P P P A 6 222 1332 0 0 1332 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0006917 Credited 25/06/2022   7 Lata Behera OR-06-039-028-004/10813 OTHER Phulapada P P P P P P A 6 222 1332 0 0 1332 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0006917 Credited 25/06/2022   8 Gadadhar Behera OR-06-039-028-004/10817 OTHER Phulapada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039028WL0006917 Credited 25/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48