Muster Roll No. : 38021	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2412010/2022-2023/213078/AS    Sanction Date : 14/12/2022
Work Code : 2412010011/RC/10550663	Work Name : SRCHPUR/CONST OF ROAD WITH GUARD WALL FROM VILLAGE ROAD TO CHAMUNDA ROAD AT GOURANGAPATANA 2022-23 (2412010011/RC/10550663)

Measurement Book Detail

MB NO.  71        Page NO.  175

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 CHANDRU BEHERA(Self) OR-12-010-011-004/23056 SC GOURANGAPATNA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010011WL229540 Credited 03/05/2023   2 SANTI BEHERA(Wife) OR-12-010-011-004/23042 SC GOURANGAPATNA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010011WL229540 Credited 03/05/2023   3 Shraban Behera(Son) OR-12-010-011-004/23055 SC GOURANGAPATNA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010011WL229540 Credited 03/05/2023   4 PRASANTA BEHERA(Self) OR-12-010-011-004/23041 SC GOURANGAPATNA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010011WL229540 Credited 03/05/2023   5 PRAMILA BEHERA(Wife) OR-12-010-011-004/23050 SC GOURANGAPATNA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Rambha PUNB0059120 2412010011WL229540 Credited 03/05/2023   6 DHANURJAYA BEHERA(Self) OR-12-010-011-004/23047 SC GOURANGAPATNA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010011WL229540 Credited 03/05/2023   7 SISUPALA BEHERA OR-12-010-011-004/23055 SC GOURANGAPATNA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAMBHA 12111 2412010011WL229540 Credited 03/05/2023   8 PRATIMA BEHERA(Wife) OR-12-010-011-004/23041 SC GOURANGAPATNA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010011WL229540 Credited 03/05/2023   9 DHANI(Wife) OR-12-010-011-004/23031 SC GOURANGAPATNA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAMBHA SBIN001211 2412010011WL229540 Credited 03/05/2023   10 BHARATA BEHERA(Self) OR-12-010-011-004/23031 SC GOURANGAPATNA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010011WL229540 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70