Muster Roll No. : 22269	Date From : 31/01/2023    Date To : 06/02/2023	Sanction No. : 2421005/2022-2023/225592/AS    Sanction Date : 19/11/2022
Work Code : 2421005030/WH/10505624	Work Name : RENOVATION AND BEUTIFICATION OF NAKHUGHAI AMRUT SAROBARA AT-SAPOINALI BARANALI

Measurement Book Detail

MB NO.  01        Page NO.  23

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 SULACHANA DAS OR-21-005-030-001/6059 OTHER SAPOINALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL055083 Credited 25/02/2023   2 SANJAYA BEHERA OR-21-005-030-001/5995 OTHER SAPOINALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL055083 Credited 25/02/2023   3 JAYANTI BEHERA(Daughter-in-Law) OR-21-005-030-001/5995 OTHER SAPOINALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL055083 Credited 25/02/2023   4 SATYABHAMA BEHERA OR-21-005-030-001/5997 OTHER SAPOINALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL055083 Credited 25/02/2023   5 JENAMANI BEHERA OR-21-005-030-001/5880 OTHER SAPOINALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL055083 Credited 25/02/2023   6 SUKANTI BEHERA OR-21-005-030-001/5880 OTHER SAPOINALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL055083 Credited 24/02/2023   7 MAYA BEHERA OR-21-005-030-001/5952 OTHER SAPOINALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL055083 Credited 25/02/2023   8 PRAFULLA BEHERA OR-21-005-030-001/5975 OTHER SAPOINALI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAGDIA UCBA0000598 2421005030WL055083 Credited 24/02/2023   9 REKHA BEHERA OR-21-005-030-001/5922 OTHER SAPOINALI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAGDIA UCBA0000598 2421005030WL055083 Credited 24/02/2023   10 PRADEEP BEHERA OR-21-005-030-001/6087 OTHER SAPOINALI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAGDIA UCBA0000598 2421005030WL055083 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60