Muster Roll No. : 6479	Date From : 11/10/2022    Date To : 17/10/2022	Sanction No. : 2406039/2022-2023/134334/AS    Sanction Date : 08/08/2022
Work Code : 2406039028/RS/10776134	Work Name : Const of Compost pit of Samira Behera and Nine others (2406039028/RS/10776134)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 BASANTI BEHERA(Daughter-in-Law) OR-06-039-028-004/10791 OTHER Phulapada P P X X X X X 2 222 444 0 0 444 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0013061 Credited 26/10/2022   2 JAYANTI BEHERA(Daughter-in-Law) OR-06-039-028-004/10791 OTHER Phulapada P P X X X X X 2 222 444 0 0 444 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0013061 Credited 26/10/2022   3 Manju Behera OR-06-039-028-004/10776 OTHER Phulapada P P X X X X X 2 222 444 0 0 444 UCO BANK Phulapada 0406 2406039028WL0013061 Credited 26/10/2022   4 Pramod Behera(Brother) OR-06-039-028-004/10874 OTHER Phulapada P P X X X X X 2 222 444 0 0 444 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0013061 Credited 26/10/2022   5 Prakash Behera OR-06-039-028-004/10791 OTHER Phulapada P P X X X X X 2 222 444 0 0 444 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0013061 Credited 26/10/2022   6 Manju Behera(Wife) OR-06-039-028-004/10874 OTHER Phulapada P P X X X X X 2 222 444 0 0 444 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0013061 Credited 26/10/2022   7 Subarna Behera(Mother) OR-06-039-028-004/10874 OTHER Phulapada P P X X X X X 2 222 444 0 0 444 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0013061 Credited 26/10/2022   8 Bidyadhar Behera OR-06-039-028-004/10807 OTHER Phulapada P P X X X X X 2 222 444 0 0 444 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0013061 Credited 26/10/2022   9 Nishamani Behera OR-06-039-028-004/10807 OTHER Phulapada P P X X X X X 2 222 444 0 0 444 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0013061 Credited 26/10/2022   10 Bhikari Behera(Self) OR-06-039-028-004/10874 OTHER Phulapada P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039028WL0013061 Credited 26/10/2022   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20