Muster Roll No. : 2677	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2418006/2021-2022/141192/AS    Sanction Date : 28/05/2021
Work Code : 2418006019/WH/10378562	Work Name : Ren of Badadia Tota pokhari and 1 side returning wall with bathing ghat

Measurement Book Detail

MB NO.  09        Page NO.  167

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 BIPIN BIHARI BEHERA(Self) OR-18-006-019-008/35541 OTHER BADA ADIA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL0006199 Credited 25/06/2022   2 Sanghamitra(Wife) OR-18-006-019-008/35541 OTHER BADA ADIA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL0006199 Credited 25/06/2022   3 SANDHYARANI BEHERA(Wife) OR-18-006-019-008/45464 OTHER BADA ADIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2418006WL0006199 Credited 25/06/2022   4 MAHENDRA BEHERA(Self) OR-18-006-019-008/45464 OTHER BADA ADIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TALACHUAN IOBA0ROGB01 2418006WL0006199 Credited 25/06/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24