Muster Roll No. : 217	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 2404066/2021-2022/211618/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/RC/10488426	Work Name : IMP OF ROAD FROM TILOKDIHI DEBEN HOUSE TO BANKISOLE (2404066009/RC/10488426)

Measurement Book Detail

MB NO.  05/21-22        Page NO.  131

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 JOGESWAR BEHERA(Self) OR-04-066-009-003/2362226 OTHER JERKANI A A A A A A A 0 0 0 0 0 0       2404066009WL0002874   2 MALATI BEHERA(Wife) OR-04-066-009-003/2362226 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0002874 Credited 07/05/2022   3 LAKHINDHAR BEHERA OR-04-066-009-003/7405 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0002874 Credited 07/05/2022   4 RATNI BEHERA OR-04-066-009-003/7405 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0002874 Credited 07/05/2022   5 PANCHANANA BEHERA OR-04-066-009-003/7407 SC JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0002874 Credited 07/05/2022   6 FULAMANI BEHERA OR-04-066-009-003/7407 SC JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0002874 Credited 07/05/2022   7 MANGULU BEHERA(Self) OR-04-066-009-003/7407-B OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0002874 Credited 07/05/2022   8 Krishna Chandra Behera(Self) OR-04-066-009-003/23622446 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0002874 Credited 06/05/2022   9 JYOTSNAMAYEE BEHERA(Wife) OR-04-066-009-003/23622446 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0002874 Credited 06/05/2022   10 TAPASWANI BEHERA(Wife) OR-04-066-009-003/7407-B OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0002874 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54