Muster Roll No. : 46809	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 2412016/2021-2022/308348/AS    Sanction Date : 30/01/2022
Work Code : 2412016022/AV/10488042	Work Name : TUMBA DEVELOPMENT OF PLAY GROUND AT SRI LIMESWARI BIDYAPITHA AT TUMBA (2412016022/AV/10488042)

Measurement Book Detail

MB NO.  9        Page NO.  41

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 NARASINGHA BEHERA(Self) OR-12-016-022-038/933579 OTHER SARADHAPUR N A A N N A P 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL234376 Credited 03/05/2023   2 PARBATI SAHU OR-12-016-022-038/933487 ST SARADHAPUR N P P N N P P 4 222 888 0 0 888 BANK OF INDIA JARADA BKID0005154 2412016022WL234376 Credited 26/05/2023   3 SABITA BEHERA(Daughter-in-Law) OR-12-016-022-038/18564 SC SARADHAPUR N P P N N P P 4 222 888 0 0 888 BANK OF INDIA JARADA BKID0005154 2412016022WL234376 Credited 03/05/2023   4 KUNI RATHA(Self) OR-12-016-022-038/933911 OTHER SARADHAPUR N P P N N P P 4 222 888 0 0 888 BANK OF INDIA JARADA BKID0005154 2412016022WL234376 Credited 03/05/2023   5 KIRAN NAYAK(Self) OR-12-016-022-038/933925 ST SARADHAPUR N P P N N P P 4 222 888 0 0 888 BANK OF INDIA JARADA BKID0005154 2412016022WL234376 Credited 03/05/2023   Daily Attendence 0 4 4 0 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 1776 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 3774 Average Per labour 754.8

Total man days : 17