Muster Roll No. : 3711	Date From : 28/05/2022    Date To : 03/06/2022	Sanction No. : 2405007/2021-2022/306738/AS    Sanction Date : 21/12/2021
Work Code : 2405007003/LD/10655422	Work Name : Development of Play Ground in MS Added High School Aruha

Measurement Book Detail

MB NO.  2/20-21        Page NO.  65

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 AVIMANYU BEHERA(Self) OR-05-007-003-004/34278 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0007578 Credited 15/06/2022   2 SANJUKTA BEHERA(Wife) OR-05-007-003-004/34278 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405007WL0007578 Credited 15/06/2022   3 SURESH(Self) OR-05-007-003-004/34281 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0007578 Credited 15/06/2022   4 LAMBODARA MAHARANA(Husband) OR-05-007-003-004/34295 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0007578 Credited 15/06/2022   5 SMRUTIREKHA(Wife) OR-05-007-003-004/34281 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0007578 Credited 15/06/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30