Muster Roll No. : 4817	Date From : 03/07/2024    Date To : 09/07/2024	Sanction No. : 2404050/2022-2023/87902/AS    Sanction Date : 01/06/2022
Work Code : 2404050008/IC/10490843	Work Name : CONST. OF CC CANAL FROM GOVT. TANK AT BANKI (2404050008/IC/10490843)

Measurement Book Detail

MB NO.  2        Page NO.  110

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 BHAGIRATHI BEHERA(Self) OR-04-050-008-003/1163-A OTHER BHOLBEDA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL085147 Credited 18/07/2024   Surendra Behera 2 SADANANDA GIRI OR-04-050-008-003/1168 OTHER BHOLBEDA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL085147 Credited 18/07/2024   Surendra Behera 3 SITA GIRI(Self) OR-04-050-008-003/1170-D OTHER BHOLBEDA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL085147 Credited 18/07/2024   Surendra Behera 4 HEMALATA BARIK OR-04-050-008-003/1207 OTHER BHOLBEDA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL085147 Credited 18/07/2024   Surendra Behera 5 DEBASISH RANJAN BEHERA(Self) OR-04-050-008-003/1212-C ST BHOLBEDA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL085147 Credited 19/07/2024   Surendra Behera 6 RABINDRA BARIK OR-04-050-008-003/1206 OTHER BHOLBEDA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL085147 Credited 18/07/2024   Surendra Behera 7 MALATI BEHERA OR-04-050-008-003/1174 OTHER BHOLBEDA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL085147 Credited 18/07/2024   Surendra Behera 8 DEBASISH GIRI(Self) OR-04-050-008-003/1211-C ST BHOLBEDA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL085147 Credited 18/07/2024   Surendra Behera 9 RAMAKANTA BEHERA(Self) OR-04-050-008-003/1224-D OTHER BHOLBEDA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL085147 Credited 18/07/2024   Surendra Behera Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3048 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1524

Total man days : 54