Muster Roll No. : 1907	Date From : 06/05/2024    Date To : 12/05/2024	Sanction No. : 2404066/2022-2023/51045/AS    Sanction Date : 29/03/2023
Work Code : 2404066009/WH/10520016	Work Name : RENOVATION OF SARAGIDIHI TANK (2404066009/WH/10520016)

Measurement Book Detail

MB NO.  05/23/24        Page NO.  114

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 KAMESWAR BEHERA OR-04-066-009-003/7393 OTHER JERKANI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL032553 Credited 18/05/2024   2 FULAMANI BEHERA OR-04-066-009-003/7393 OTHER JERKANI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL032553 Credited 18/05/2024   3 SURENRA BEHERA OR-04-066-009-003/7394 OTHER JERKANI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL032553 Credited 18/05/2024   4 SOMBARI BEHERA OR-04-066-009-003/7394 OTHER JERKANI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL032553 Credited 18/05/2024   5 RAMBILASH BEHERA OR-04-066-009-003/7412 SC JERKANI P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL032553 Credited 18/05/2024   6 DUARI BEHERA OR-04-066-009-003/7413 SC JERKANI P P P P A P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL032553 Credited 18/05/2024   7 BHOLANATH BEHERA(Self) OR-04-066-009-003/23622455 OTHER JERKANI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL032553 Credited 18/05/2024   8 BRAHMA BEHERA(Self) OR-04-066-009-003/2362232 OTHER JERKANI A A P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL032553 Credited 18/05/2024   9 Tiki Rani Nayak(Wife) OR-04-066-009-003/23622395 ST JERKANI P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA SIRSA BKID0005457 2404066009WL032553 Credited 18/05/2024   10 DEEPAK KUMAR NAIK(Self) OR-04-066-009-003/23622395 ST JERKANI P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL032553 Credited 18/05/2024   Daily Attendence 9 9 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3302 Amount Paid ST 3556 Amount Paid Other 10160

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

Total Cash payment(In Rs.) Cash 17018 Average Per labour 1701.8

Total man days : 67