Muster Roll No. : 1133	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2412001/2021-2022/286889/AS    Sanction Date : 15/02/2022
Work Code : 2412001/FP/10483496	Work Name : RENOVATION OF NALA FROM GAHIRA NALA TO SAHASPUR VILLAGE AT SAHASPUR (2412001/FP/10483496)

Measurement Book Detail

MB NO.  864        Page NO.  155

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 OR-12-001-014-004/358299 OTHER KAIBALYA PUR P P P P P P X 6 207 1242 0 0 1242 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL0007457 Credited 04/05/2022   2 JHULI BEHERA(Wife) OR-12-001-014-004/358099 OTHER KAIBALYA PUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0007457 Credited 04/05/2022   3 MITHUN BEHERA(Self) OR-12-001-014-004/3593393 OTHER KAIBALYA PUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0007457 Credited 04/05/2022   4 SAYANTI BEHERA(Self) OR-12-001-014-004/358092 OTHER KAIBALYA PUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0007457 Credited 04/05/2022   5 DIGAMBARA BEHERA(Self) OR-12-001-014-004/3593430 SC KAIBALYA PUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0007457 Credited 04/05/2022   6 JASMITA BEHERA(Self) OR-12-001-014-004/358302 OTHER KAIBALYA PUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0007457 Credited 04/05/2022   7 TAMAL BEHERA(Self) OR-12-001-014-004/358151 OTHER KAIBALYA PUR P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0007457 Credited 05/05/2022   8 URMILA BEHERA OR-12-001-014-004/358300 OTHER KAIBALYA PUR P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0007457 Credited 05/05/2022   9 BIJAYA RAJ PRADHAN(Self) OR-12-001-014-004/3593432 OTHER KAIBALYA PUR P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0007457 Credited 05/05/2022   10 RANJITA BEHERA(Self) OR-12-001-014-004/358304 OTHER KAIBALYA PUR P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0007457 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60