Muster Roll No. : 2511	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 4160..    Sanction Date : 25/08/2021
Work Code : 2421002/IF/10800455	Work Name : Construction of Farm pond of Raibari Behera W/o-Ainthu Behera At-Saradhapur GP-Burukuna (2421002/IF/10800455)

Measurement Book Detail

MB NO.  01        Page NO.  74

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 Malli Behera OR-21-002-008-011/8122 SC Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0008981   2 Raibari Behera OR-21-002-008-011/8114 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0008981 Credited 17/06/2022   3 Aruna Behera(Son) OR-21-002-008-011/8114 SC Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0008981 Credited 17/06/2022   4 Parama Mohanty OR-21-002-008-011/8185 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0008981   5 Basanti Mohanty OR-21-002-008-011/8185 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0008981   6 Sukant Sahu OR-21-002-008-011/8189 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0008981   7 Girish Chandra Behera OR-21-002-008-011/8220 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0008981 Credited 17/06/2022   8 Apana Behera OR-21-002-008-011/8220 OTHER Saradhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0008981 Credited 17/06/2022   9 Girish Chandra Mohanty OR-21-002-008-011/8239 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 BO 759100 BURUKUNA 2421002WL0008981   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 592

Total man days : 24