Muster Roll No. : 24653	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2412010/2021-2022/225740/AS    Sanction Date : 26/08/2021
Work Code : 2412010/AV/10479878	Work Name : POIRASI / CONST OF CATTLE HOSTEL FOR MAHENDRA PRADHAN AND 12 OTHERS AT BADACHAKADA (2412010/AV/10479878)

Measurement Book Detail

MB NO.  313        Page NO.  125

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 GANDU OR-12-010-008-005/16377 SC BHUANBHIN P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL133526 Credited 25/10/2021   2 KUNTALA OR-12-010-008-005/16487 SC BHUANBHIN P P P P A X X 4 215 860 0 0 860 UCO BANK SANTOSHPUR UCBA0001262 2412010WL133526 Credited 25/10/2021   3 BUDIA OR-12-010-008-005/16181 SC BHUANBHIN P P P P P P P 7 215 1505 0 0 1505 UCO BANK santoshpur 1262 2412010WL133526 Credited 25/10/2021   4 KAILASH OR-12-010-008-005/16554 SC BHUANBHIN P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010WL133526 Credited 25/10/2021   5 PRAFULLA KUMAR BEHERA(Self) OR-12-010-008-005/24284 SC BHUANBHIN P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010WL133526 Credited 25/10/2021   6 JHARANA BEHERA(Wife) OR-12-010-008-005/24284 SC BHUANBHIN P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010WL133526 Credited 25/10/2021   7 SUNIL BEHERA(Son) OR-12-010-008-005/24974 SC BHUANBHIN P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010WL133526 Credited 25/10/2021   8 JHARA BEHRA(Mother-in-Law) OR-12-010-008-005/16490 SC BHUANBHIN P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010WL133526 Credited 25/10/2021   9 RAMACHANDRA OR-12-010-008-005/16442 OTHER BHUANBHIN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL133526 Credited 09/11/2021   10 KASTURI BEHERA(Wife) OR-12-010-008-005/16369 SC BHUANBHIN P P P P A X X 4 215 860 0 0 860 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL133526 Credited 25/10/2021   Daily Attendence 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12255 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1376

Total man days : 64