Muster Roll No. : 1751	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2935..    Sanction Date : 31/05/2021
Work Code : 2421002/IF/10803770	Work Name : Construction of Farm pond of Dhukhabandhu Behera S/o-Chemutu Behera At-Saradhapur GP-Burukuna (2421002/IF/10803770)

Measurement Book Detail

MB NO.  01        Page NO.  50

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 Nruttama Behera OR-21-002-008-011/8112 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0007896 Credited 11/06/2022   2 Prasna Behera OR-21-002-008-011/8112 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0007896 Credited 11/06/2022   3 Dusasan Behera OR-21-002-008-011/8115 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0007896 Credited 11/06/2022   4 china behera(Daughter-in-Law) OR-21-002-008-011/8115 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0007896 Credited 11/06/2022   5 Sushant Behera(Son) OR-21-002-008-011/2080294 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0007896 Credited 11/06/2022   6 Ram Behera OR-21-002-008-011/8051 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0007896 Credited 11/06/2022   7 Jitendra Sahu OR-21-002-008-003/8658 OTHER Burukuna P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0007896 Credited 11/06/2022   8 PRASANA SAHOO(Son) OR-21-002-008-011/8048 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0007896 Credited 11/06/2022   9 Mamina Behera(Wife) OR-21-002-008-011/280108 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0007896 Credited 11/06/2022   10 Rajn Behera OR-21-002-008-011/8115 SC Saradhapur A A A A A A A 0 0 0 0 0 0 BO 759100 BURUKUNA 2421002WL0007896   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54