Muster Roll No. : 21845	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2404066/2021-2022/278842/AS    Sanction Date : 18/01/2022
Work Code : 2404066009/WH/10395731	Work Name : RENOVATION OF POKHARIA BUDHI BANDHA POKHARI PART-1 (Pisciculture Tank) (2404066009/WH/10395731)

Measurement Book Detail

MB NO.  09/22-23        Page NO.  3

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 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 2404066009WL127554 Credited 29/03/2023   2 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 2404066009WL127554 Credited 29/03/2023   3 DUARI BEHERA OR-04-066-009-003/7413 SC JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL127554 Credited 29/03/2023   4 DRAUPATI BEHERA OR-04-066-009-003/7413 SC JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL127554 Credited 29/03/2023   5 NIPA SINGH(Wife) OR-04-066-009-003/236177 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL127554 Credited 29/03/2023   6 KUNA BINDHANI(Self) OR-04-066-009-003/2362053 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL127554 Credited 30/03/2023   7 RATIKANTA BEHERA(Self) OR-04-066-009-003/2362042 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL127554 Credited 30/03/2023   8 BITI BINDHANI(Wife) OR-04-066-009-003/2362053 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL127554 Credited 30/03/2023   9 ASHOK BEHERA(Self) OR-04-066-009-003/2362210 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL127554 Credited 30/03/2023   10 BIDYABATI BEHERA(Wife) OR-04-066-009-003/23601 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066009WL127554 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1332 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