Muster Roll No. : 4864	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2421005/2023-2024/58058/AS    Sanction Date : 19/04/2023
Work Code : 2421005030/WH/10512668	Work Name : CONST OF BARANALI NUA BANDHA

Measurement Book Detail

MB NO.  2        Page NO.  23

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 BHARATI BEHERA(Wife) OR-21-005-030-001/6087 OTHER SAPOINALI P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL010283 Credited 27/06/2023   2 SUBASINI BEHERA OR-21-005-030-001/6264 OTHER SAPOINALI P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL010283 Credited 27/06/2023   3 LIMADINI BEHERA(Wife) OR-21-005-030-001/6329 OTHER SAPOINALI P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL010283 Credited 27/06/2023   4 KUNJA BEHERA OR-21-005-030-001/6329 OTHER SAPOINALI P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL010283 Credited 27/06/2023   5 BHULI DAS OR-21-005-030-001/6095 OTHER SAPOINALI P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005030WL010283 Credited 27/06/2023   6 BARU BEHERA OR-21-005-030-001/6129 OTHER SAPOINALI P P P P P A P 6 237 1422 0 0 1422 UCO BANK BAGDIA UCBA0000598 2421005030WL010283 Credited 27/06/2023   7 THARU BEHERA OR-21-005-030-001/6197 OTHER SAPOINALI P P P P P A P 6 237 1422 0 0 1422 UCO BANK BAGDIA UCBA0000598 2421005030WL010283 Credited 27/06/2023   8 SOUBHAGYA SAHU OR-21-005-030-001/6388 OTHER SAPOINALI P P P P P A P 6 237 1422 0 0 1422 UCO BANK BAGDIA UCBA0000598 2421005030WL010283 Credited 27/06/2023   9 PRADEEP BEHERA OR-21-005-030-001/6087 OTHER SAPOINALI P P P P P A P 6 237 1422 0 0 1422 UCO BANK BAGDIA UCBA0000598 2421005030WL010283 Credited 27/06/2023   10 BINOD BEHERA OR-21-005-030-001/6129 OTHER SAPOINALI P P P P P A P 6 237 1422 0 0 1422 UCO BANK AMALAPADA UCBA0003152 2421005030WL010283 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60