Muster Roll No. : 4253	Date From : 02/08/2023    Date To : 08/08/2023	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.  72

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 Jitendra Mahanty OR-21-002-008-011/8000 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL020383   2 Gita Mohanty OR-21-002-008-011/8024 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL020383 Credited 30/08/2023   3 Raibari Behera OR-21-002-008-011/8114 SC Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL020383 Credited 30/08/2023   4 Rasmita Samal(Wife) OR-21-002-008-011/3070360 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL020383 Credited 30/08/2023   5 Jadumani Mohanty OR-21-002-008-011/8024 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL020383 Credited 30/08/2023   6 Girish Chandra Behera OR-21-002-008-011/8220 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL020383 Credited 30/08/2023   7 Apana Behera OR-21-002-008-011/8220 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL020383 Credited 30/08/2023   8 KHULANA BEHERA(Wife) OR-21-002-008-011/3070395 SC Saradhapur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL020383 Credited 30/08/2023   9 Prakash Rout(Self) OR-21-002-008-011/3070356 OTHER Saradhapur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL020383 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1264

Total man days : 48