Muster Roll No. : 1976	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 2404059/2020-2021/85266/AS    Sanction Date : 12/05/2020
Work Code : 2404059011/WH/10366235	Work Name : RENOVATION OF DUMA GODIA TANK WITH CONST OF GUARD WALL

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 DAMAYANTI BEHERA OR-04-059-011-005/756 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL014817 Credited 05/06/2021   2 SAMABARI BEHERA(Wife) OR-04-059-011-005/886 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL014817 Credited 05/06/2021   3 SAKUNTALA BEHERA(Daughter) OR-04-059-011-005/886 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL014817 Credited 05/06/2021   4 SABITA BEHERA(Daughter) OR-04-059-011-005/886 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL014817 Credited 05/06/2021   5 SUNITA BEHARA OR-04-059-011-005/933 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL014817 Credited 05/06/2021   6 DILLIP BEHARA OR-04-059-011-005/933 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059011WL014817 Credited 05/06/2021   7 HIMANSHU SEKHAR BEHERA(Self) OR-04-059-011-005/18875 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL014817 Credited 05/06/2021   8 PRADIP BEHARA OR-04-059-011-005/933 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL014817 Credited 05/06/2021   9 salma murmu(Self) OR-04-059-011-009/18771 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL014817 Credited 20/05/2021   10 SUKUMARI BEHERA OR-04-059-011-005/893 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL014817 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60