Muster Roll No. : 12727	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2412010/2021-2022/286670/AS    Sanction Date : 05/03/2022
Work Code : 2412010008/WH/10485113	Work Name : POIRASI / RENOV OF MASANI CANAL AT BHUANBHUIN 21/22 (2412010008/WH/10485113)

Measurement Book Detail

MB NO.  13        Page NO.  168

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 BABULA SETHI(Self) OR-12-010-008-005/24060 SC BHUANBHIN P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0048784 Credited 08/07/2022   2 SUDASHNA SETHI OR-12-010-008-005/24060 SC BHUANBHIN P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0048784 Credited 08/07/2022   3 GANESH BEHERA(Son) OR-12-010-008-005/24157 SC BHUANBHIN P P P P P P P 7 115 805 0 0 805 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL0048784 Credited 08/07/2022   4 PRAFULLA KUMAR BEHERA(Self) OR-12-010-008-005/24284 SC BHUANBHIN P P P P P P P 7 115 805 0 0 805 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0048784 Credited 08/07/2022   5 JHARANA BEHERA(Wife) OR-12-010-008-005/24284 SC BHUANBHIN P P P P P P P 7 115 805 0 0 805 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0048784 Credited 08/07/2022   6 JYOCHHNA BEHERA(Wife) OR-12-010-008-005/24777 SC BHUANBHIN P P P P P P P 7 115 805 0 0 805 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0048784 Credited 08/07/2022   7 GHANASYAM BEHERA(Self) OR-12-010-008-005/24777 SC BHUANBHIN P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0048784 Credited 08/07/2022   8 BHULU BEHERA(Self) OR-12-010-008-005/24975 SC BHUANBHIN P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0048784 Credited 08/07/2022   9 BISWANATH BEHERA(Self) OR-12-010-008-005/24156 SC BHUANBHIN P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0048784 Credited 08/07/2022   10 RAMA BEHERA OR-12-010-008-005/24054 SC BHUANBHIN P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0048784 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 70