Muster Roll No. : 6536	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2404066/2020-2021/86120/AS    Sanction Date : 10/05/2020
Work Code : 2404066013/WH/10366264	Work Name : RENOVATION OF KALIA POKHARI (2404066013/WH/10366264)

Measurement Book Detail

MB NO.  8/22-23        Page NO.  70

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 PUTI MAHANTA OR-04-066-013-006/8485 OTHER EKDALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL0026247 Credited 04/06/2022   2 SHYAM BINDHANI OR-04-066-013-006/8489 OTHER EKDALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL0026247 Credited 04/06/2022   3 SUNARAM BEHERA OR-04-066-013-006/8490 OTHER EKDALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL0026247 Credited 04/06/2022   4 JOGESWAR BEHERA OR-04-066-013-006/8473 OTHER EKDALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL0026247 Credited 04/06/2022   5 ANTARYAMI BEHERA OR-04-066-013-006/8464 OTHER EKDALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL0026247 Credited 04/06/2022   6 USMAN BEHERA OR-04-066-013-006/8467 OTHER EKDALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL0026247 Credited 04/06/2022   7 MRUTUNJAY MAHANTA OR-04-066-013-006/8485 OTHER EKDALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL0026247 Credited 04/06/2022   8 BASANTI BAHERA(Wife) OR-04-066-013-006/8473 OTHER EKDALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066013WL0026247 Credited 04/06/2022   9 PRAMILA BEHERA OR-04-066-013-006/8464 OTHER EKDALI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066013WL0026247 Credited 04/06/2022   10 GAYETRI BEHERA(Daughter-in-Law) OR-04-066-013-006/8467 OTHER EKDALI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066013WL0026247 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60