Muster Roll No. : 838	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2405009/2022-2023/3736/AS    Sanction Date : 18/01/2023
Work Code : 2405009009/LD/10732737	Work Name : Land Development of Maguragadia pry school (2405009009/LD/10732737)

Measurement Book Detail

MB NO.  12        Page NO.  16

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 KHAGENDRA BEHERA(Self) OR-05-009-009-004/26068 OTHER BARI MELAK-II A P P A P P A 4 237 948 0 0 948 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003387 Credited 27/05/2023   2 TILOTTAMA BEHERA(Wife) OR-05-009-009-004/256016 OTHER BARI MELAK-II A P P A P P A 4 237 948 0 0 948 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003387 Credited 27/05/2023   3 MALATI SAHU(Daughter-in-Law) OR-05-009-009-004/16458 OTHER BARI MELAK-II A P P A P P A 4 237 948 0 0 948 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003387 Credited 27/05/2023   4 GOURANGA OR-05-009-009-004/16451 OTHER BARI MELAK-II A P P A P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL003387 Credited 27/05/2023   5 KAILASHA BEHERA(Son) OR-05-009-009-004/16451 OTHER BARI MELAK-II A P P A P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL003387 Credited 27/05/2023   6 ANTARYAMI(Self) OR-05-009-009-004/16458 OTHER BARI MELAK-II A P P A P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL003387 Credited 27/05/2023   7 SUKANTI OR-05-009-009-004/16457 OTHER BARI MELAK-II A P P A P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL003387 Credited 27/05/2023   8 URMILA SAHU(Daughter-in-Law) OR-05-009-009-004/16451 OTHER BARI MELAK-II A P P A P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL003387 Credited 27/05/2023   9 TULASI BEHERA(Wife) OR-05-009-009-004/26986 OTHER BARI MELAK-II A P P A P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL003387 Credited 27/05/2023   10 SHASIKANTA BEHERA(Self) OR-05-009-009-004/26988 OTHER BARI MELAK-II A P P A P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL003387 Credited 27/05/2023   Daily Attendence 0 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40