Muster Roll No. : 2682	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 2405010/2020-2021/2190/AS    Sanction Date : 12/01/2021
Work Code : 2405010035/LD/10470536	Work Name : Const of Nahanga GP Mini Stadium in village Belagadia beside Das pokhari

Measurement Book Detail

MB NO.  3/2022-23        Page NO.  58

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 DWARI NARAYAN BEHERA OR-05-010-020-006/24957 OTHER RUSTAMPUR A A P P A A A 2 237 474 0 0 474 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL008250 Credited 11/07/2023   2 CHHABILATA BEHERA(Wife) OR-05-010-020-005/322021 OTHER BELAGADIA A A P P A A A 2 237 474 0 0 474 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL008250 Credited 11/07/2023   3 NISHIKANTA BEHERA(Self) OR-05-010-020-005/322021 OTHER BELAGADIA A A P P A A A 2 237 474 0 0 474 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL008250 Credited 11/07/2023   4 MANORAMA OR-05-010-020-005/25563 ST BELAGADIA A A P P A A A 2 237 474 0 0 474 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL008250 Credited 11/07/2023   5 BHABABINOD BEHERA(Self) OR-05-010-020-005/322023 OTHER BELAGADIA A A P P A A A 2 237 474 0 0 474 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL008250 Credited 11/07/2023   Daily Attendence 0 0 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 474 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 474

Total man days : 10