Muster Roll No. : 5696	Date From : 11/09/2022    Date To : 17/09/2022	Sanction No. : 2406038/2021-2022/294190/AS    Sanction Date : 16/03/2022
Work Code : 2406038024/LD/10641935	Work Name : RURAL PARK AT JAMUBANIA, KCPUR (2406038024/LD/10641935)

Measurement Book Detail

MB NO.  5        Page NO.  38

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 Mamata Behera(Wife) OR-06-038-024-002/34627 OTHER Krushnachandrapur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL0011660 Credited 24/09/2022   2 SUKANTA BEHERA(Husband) OR-06-038-024-002/35155 OTHER Krushnachandrapur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL0011660 Credited 24/09/2022   3 LAXMI BEHERA(Self) OR-06-038-024-002/35155 OTHER Krushnachandrapur P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL0011660 Credited 24/09/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1554

Total man days : 21