Muster Roll No. : 7537	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 2404063/2020-2021/275116/AS    Sanction Date : 20/08/2020
Work Code : 2404063009/RC/10430881	Work Name : CONST.OF ROAD FROM GODHIMARA VILLAGE TO PANCHAYAT POKHARI (2404063009/RC/10430881)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 TATTWASHIS BEHERA(Self) OR-04-063-009-012/13049 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0107051 Credited 24/02/2023   2 PURNIMA BEHERA(Wife) OR-04-063-009-012/13049 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0107051 Credited 23/02/2023   3 PADMINI NAIK(Wife) OR-04-063-009-012/12970 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0107051 Credited 23/02/2023   4 BIMALENDU SAHU(Self) OR-04-063-009-012/13039 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0107051 Credited 23/02/2023   5 ALAKA SAHU(Wife) OR-04-063-009-012/13039 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0107051 Credited 23/02/2023   6 SATYABATI ARUK(Wife) OR-04-063-009-012/12989 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0107051 Credited 23/02/2023   7 RITA BEHERA OR-04-063-009-012/12947 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0107051 Credited 23/02/2023   8 SUJATA DALEI(Self) OR-04-063-009-012/13076 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0107051 Credited 23/02/2023   9 DEBAKI BARIK OR-04-063-009-012/4730 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0107051 Credited 23/02/2023   10 SUJATA BEHERA OR-04-063-009-012/12951 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0107051 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 1332 Amount Paid Other 6660

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

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

Total man days : 60