Muster Roll No. : 4999	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 2404066/2021-2022/211630/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/WC/10498000	Work Name : EXCAVATION OF NEW TANK AT BANKISOLE ARJUNSAHI (Earthen Formation) (2404066009/WC/10498000)

Measurement Book Detail

MB NO.  03/23-24        Page NO.  58

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 FULAMANI BEHERA OR-04-066-009-003/7414 SC JERKANI P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL022950 Credited 31/05/2023   2 RAIBARI BEHERA OR-04-066-009-003/7415 SC JERKANI P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL022950 Credited 31/05/2023   3 DAITARI BEHERA OR-04-066-009-003/7416 OTHER JERKANI P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL022950 Credited 31/05/2023   4 FULAMANI BEHERA OR-04-066-009-003/7416 OTHER JERKANI P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL022950 Credited 31/05/2023   5 SATYA BEHERA OR-04-066-009-003/7433 OTHER JERKANI P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL022950 Credited 31/05/2023   6 FULAMANI BEHERA OR-04-066-009-003/7393 OTHER JERKANI P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL022950 Credited 31/05/2023   7 SURENRA BEHERA OR-04-066-009-003/7394 OTHER JERKANI P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL022950 Credited 31/05/2023   8 SOMBARI BEHERA OR-04-066-009-003/7394 OTHER JERKANI P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL022950 Credited 31/05/2023   9 DUARI BEHERA OR-04-066-009-003/7413 SC JERKANI P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL022950 Credited 31/05/2023   10 DRAUPATI BEHERA OR-04-066-009-003/7413 SC JERKANI P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL022950 Credited 31/05/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60