Muster Roll No. : 1906	Date From : 06/05/2024    Date To : 12/05/2024	Sanction No. : 2404066/2022-2023/51045/AS    Sanction Date : 29/03/2023
Work Code : 2404066009/WH/10520016	Work Name : RENOVATION OF SARAGIDIHI TANK (2404066009/WH/10520016)

Measurement Book Detail

MB NO.  05/23/24        Page NO.  114

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 JHARA BEHERA(Self) OR-04-066-009-003/2362043 OTHER JERKANI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL032553 Credited 18/05/2024   2 GURUBARI BINDHANI(Wife) OR-04-066-009-003/2362044 OTHER JERKANI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL032553 Credited 18/05/2024   3 JAGESWAR BEHERA(Husband) OR-04-066-009-003/2362226 OTHER JERKANI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL032553 Credited 18/05/2024   4 RABINDRA BEHERA(Self) OR-04-066-009-003/2362046 OTHER JERKANI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL032553 Credited 18/05/2024   5 RAISWARI BEHERA(Wife) OR-04-066-009-003/2362046 OTHER JERKANI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL032553 Credited 18/05/2024   6 KAMALI BINDHANI(Self) OR-04-066-009-003/2361979 OTHER JERKANI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL032553 Credited 18/05/2024   7 BITI BINDHANI(Wife) OR-04-066-009-003/2362053 OTHER JERKANI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL032553 Credited 18/05/2024   8 SARASWATI BEHERA(Wife) OR-04-066-009-003/2362003 OTHER JERKANI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL032553 Credited 18/05/2024   9 RAJ KISHOR BEHERA(Self) OR-04-066-009-003/2362052 OTHER JERKANI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL032553 Credited 18/05/2024   10 PARBATI BEHERA(Wife) OR-04-066-009-003/2362052 OTHER JERKANI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL032553 Credited 18/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17780

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70