Muster Roll No. : 4025	Date From : 23/06/2024    Date To : 29/06/2024	Sanction No. : 2404050/2022-2023/87902/AS    Sanction Date : 01/06/2022
Work Code : 2404050008/IC/10490843	Work Name : CONST. OF CC CANAL FROM GOVT. TANK AT BANKI (2404050008/IC/10490843)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 SIRISH OR-04-050-008-018/1034 OTHER MADHUPUR P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL079653 Credited 09/07/2024   Surendra Behera 2 RAJENDRA BARIK(Self) OR-04-050-008-003/20578 OTHER BHOLBEDA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL079653 Credited 09/07/2024   Surendra Behera 3 DURYODHANA BEHERA OR-04-050-008-003/1354 OTHER BHOLBEDA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL079653 Credited 09/07/2024   Surendra Behera 4 JAGANNATH BEHERA(Self) OR-04-050-008-018/1028-A OTHER MADHUPUR P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL079653 Credited 09/07/2024   Surendra Behera 5 SURAI OR-04-050-008-018/1083 ST MADHUPUR P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL079653 Credited 09/07/2024   Surendra Behera 6 Mamata Behera(Wife) OR-04-050-008-003/19457-A SC BHOLBEDA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL079653 Credited 09/07/2024   Surendra Behera 7 SATYABHAMA BEHERA(Self) OR-04-050-008-005/20576 OTHER DUMURIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BISOI BKID0005456 2404050008WL079653 Credited 09/07/2024   Surendra Behera Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 1524 Amount Paid Other 7620

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 1524

Total man days : 42