Muster Roll No. : 3668	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2404066/2021-2022/269253/AS    Sanction Date : 27/10/2021
Work Code : 2404066009/WH/10395664	Work Name : RENOVATION OF JERKANI KIAJHARI BANDHA (2404066009/WH/10395664)

Measurement Book Detail

MB NO.  01/12/22        Page NO.  188

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 BASANTA BEHERA OR-04-066-009-003/7569 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016104 Credited 27/05/2022   2 SUMITRA BEHERA OR-04-066-009-003/7569 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016104 Credited 27/05/2022   3 LUDU MURMU OR-04-066-009-003/7570 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016104 Credited 27/05/2022   4 HARADHAN BEHERA OR-04-066-009-003/7525 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016104 Credited 27/05/2022   5 ARATI BEHERA OR-04-066-009-003/7525 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016104 Credited 27/05/2022   6 GURUBA HEMBRAM OR-04-066-009-003/7571 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016104 Credited 27/05/2022   7 RAMDE HEMBRAM OR-04-066-009-003/7571 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0016104 Credited 27/05/2022   8 SUSANTI BINDHANI OR-04-066-009-003/7588 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0016104 Credited 26/05/2022   9 MINA BEHERA(Daughter) OR-04-066-009-003/7546 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0016104 Credited 26/05/2022   10 BISWANATH BEHERA OR-04-066-009-003/7546 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID000545 2404066009WL0016104 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60