Muster Roll No. : 36881	Date From : 18/02/2022    Date To : 24/02/2022	Sanction No. : 2412010/2020-2021/332823/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10436179	Work Name : POIRASI-CONST OF ROAD FROM THAKURANI MANDIRA TO DAKHAN SAHI BARIMALA ROAD AT BHUANBHUIN(20-21)

Measurement Book Detail

MB NO.  13        Page NO.  136

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 SUSANTA BEHERA(Self) OR-12-010-008-005/30298 SC BHUANBHIN A A A A A A A 0 0 0 0 0 0       2412010008WL0217601   2 GANTEI BEHERA(Self) OR-12-010-008-005/30300 SC BHUANBHIN A A A A A A A 0 0 0 0 0 0       2412010008WL0217601   3 RAMESH BEHERA(Self) OR-12-010-008-005/30302 SC BHUANBHIN A A A A A A A 0 0 0 0 0 0       2412010008WL0217601   4 JHILI BEHERA(Wife) OR-12-010-008-005/30301 SC BHUANBHIN P P P P P P P 7 50 350 0 0 350 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0217601 Credited 07/03/2022   5 JAYANTI BEHERA(Wife) OR-12-010-008-005/30300 SC BHUANBHIN P P P P P P P 7 50 350 0 0 350 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0217601 Credited 07/03/2022   6 MAMATA BEHERA(Wife) OR-12-010-008-005/30298 SC BHUANBHIN A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0217601   7 JHUNU BEHERA(Wife) OR-12-010-008-005/30297 SC BHUANBHIN P P P P P P P 7 50 350 0 0 350 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0217601 Credited 07/03/2022   8 SARASWATI SITHA(Wife) OR-12-010-008-005/30299 SC BHUANBHIN P P P P P P P 7 50 350 0 0 350 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0217601 Credited 07/03/2022   9 BHAGABAN SITHA(Self) OR-12-010-008-005/30299 SC BHUANBHIN P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL0217601 Credited 07/03/2022   10 BHAGABAN BEHERA(Self) OR-12-010-008-005/30301 SC BHUANBHIN P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0217601 Credited 07/03/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 210

Total man days : 42