Muster Roll No. : 24117	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 2404066/2021-2022/211445/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/WH/10394221	Work Name : RENOVATION OF POKHARIA BUDHHI BANDHA

Measurement Book Detail

MB NO.  05/21-22        Page NO.  49

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 PUSHPALATA BEHERA(Sister) OR-04-066-009-003/7416-A OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL0135307 Credited 25/02/2022   2 GOURANGA DAS(Self) OR-04-066-009-005/22974 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0135307 Credited 25/02/2022   3 DURJADHAN BEHERA(Self) OR-04-066-009-003/7416-A OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0135307 Credited 25/02/2022   4 PRATIPADA BINDHANI(Self) OR-04-066-009-003/7466-B OTHER JERKANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0135307   5 DUSASAN BEHERA(Self) OR-04-066-009-003/2362042-A OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0135307 Credited 25/02/2022   6 KARTIKA BEHERA(Self) OR-04-066-009-003/7422-A OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0135307 Credited 25/02/2022   7 BABULU BEHERA(Self) OR-04-066-009-003/7437-A OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0135307 Credited 25/02/2022   8 RANJITA KARMAKKAR(Wife) OR-04-066-009-003/7466-B OTHER JERKANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066009WL0135307   9 KALIPADA BEHERA(Brother) OR-04-066-009-003/7422-A OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL0135307 Credited 25/02/2022   10 TIKAN DAS(Self) OR-04-066-009-005/22978 OTHER KASIABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0135307 Credited 25/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48