Muster Roll No. : 24232	Date From : 05/11/2021    Date To : 11/11/2021	Sanction No. : 24/9519    Sanction Date : 31/07/2020
Work Code : 2412006/DP/10415170	Work Name : CONST OF NUTRI GARDEN SUDHNSHA BEHERA W/O ARAT AND 8 OTHERS AT RUKUNIGAON

Measurement Book Detail

MB NO.  369        Page NO.  98

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 ARATATRAN BEHERA(Husband) OR-12-006-004-006/34912 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL165726   2 PRASANT BEHERA(Husband) OR-12-006-004-006/34919 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL165726   3 SARAT KUMAR BEHERA(Husband) OR-12-006-004-006/34927 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL165726   4 Durjyadhan behera(Husband) OR-12-006-004-006/34960 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0       2412006WL165726   5 Bijay Swain(Self) OR-12-006-004-006/2297 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL165726   6 SUDASTNA BEHERA(Self) OR-12-006-004-006/34912 SC RUKUNIGAM P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL165726 Credited 23/11/2021   7 Jhunu Swain(Wife) OR-12-006-004-006/2297 OTHER RUKUNIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL165726   8 TIKI BEHERA(Self) OR-12-006-004-006/34919 SC RUKUNIGAM P P P P P P P 7 50 350 0 0 350 BANK OF INDIA BIPILINGI BKID0005155 2412006WL165726 Credited 23/11/2021   9 Puspanjali behera(Self) OR-12-006-004-006/34960 SC RUKUNIGAM A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIPILINGI BKID0005155 2412006WL165726   10 JHUMURI BEHERA(Self) OR-12-006-004-006/34927 SC RUKUNIGAM P P P P P P P 7 50 350 0 0 350 BANK OF INDIA BIPILINGI BKID0005155 2412006WL165726 Credited 23/11/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1050 Average Per labour 105

Total man days : 21