Muster Roll No. : 4277	Date From : 30/03/2023    Date To : 31/03/2023	Sanction No. : 2423008/2021-2022/224612/AS    Sanction Date : 18/08/2021
Work Code : 2423008016/LD/10499352	Work Name : LAND DEVELOPMENT OF ATHARABATIA MELA PADIA GROUND

Measurement Book Detail

MB NO.  11        Page NO.  186

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Susama Behera(Wife) OR-23-008-013-018/14402 SC Atharabatia P P 2 222 444 0 0 444 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008016WL019591 Credited 03/05/2023   2 Niru Behera OR-23-008-013-018/14370 SC Atharabatia P P 2 222 444 0 0 444 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008016WL019591 Credited 03/05/2023   3 Mita Behera(Daughter-in-Law) OR-23-008-013-018/14365 SC Atharabatia P P 2 222 444 0 0 444 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008016WL019591 Credited 03/05/2023   4 Sarat Behera(Son) OR-23-008-013-018/14365 SC Atharabatia P P 2 222 444 0 0 444 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008016WL019591 Credited 03/05/2023   5 Rajak Behera(Self) OR-23-008-013-018/14402 SC Atharabatia P P 2 222 444 0 0 444 UNION BANK OF INDIA BALUGAON UBIN0563374 2423008016WL019591 Credited 03/05/2023   6 Avaya Jali(Son) OR-23-008-013-018/14470 SC Atharabatia P P 2 222 444 0 0 444 UNION BANK OF INDIA BALUGAON UBIN0563374 2423008016WL019591 Credited 03/05/2023   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 444

Total man days : 12