Muster Roll No. : 7515	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 2935-    Sanction Date : 31/05/2021
Work Code : 2421002/IF/10803625	Work Name : Construction of Farm pond of Santosh Ku Behera S/o-Natabar Behera At-Saradhapur GP-Burukuna (2421002/IF/10803625)

Measurement Book Detail

MB NO.  01        Page NO.  128

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 Maharga Behera OR-21-002-008-011/8152 SC Saradhapur P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0030607 Credited 15/10/2022   2 Bhakta Naik OR-21-002-008-008/7629 SC Mahidharpur P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0030607 Credited 15/10/2022   3 Pramila Behera OR-21-002-008-011/8120 SC Saradhapur P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0030607 Credited 15/10/2022   4 Satru Mukhi OR-21-002-008-011/8094 SC Saradhapur P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0030607 Credited 15/10/2022   5 Nentu Behera OR-21-002-008-011/7972 SC Saradhapur P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0030607 Credited 15/10/2022   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 1110

Total man days : 25