Muster Roll No. : 29403	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 2405005/2021-2022/79337/AS    Sanction Date : 30/04/2021
Work Code : 2405005045/RC/10456436	Work Name : DEV OF ROAD FROM RAMANI BEHERA HOUSE TO MANDARSAHI BORDER (2405005045/RC/10456436)

Measurement Book Detail

MB NO.  06        Page NO.  64

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 KABITA BEHERA(Wife) OR-05-005-021-009/59695 OTHER SUBHANANDIPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK BHOGRAI UCBA0001111 2405005WL0058514 Credited 25/02/2022   2 ANJALI BEHERA(Self) OR-05-005-021-009/59699 OTHER SUBHANANDIPUR P P P A A A A 3 215 645 0 0 645 UCO BANK BHOGRAI UCBA0001111 2405005WL0058514 Credited 25/02/2022   3 GOURAHARI PARAMANIK(Self) OR-05-005-021-009/52873 OTHER SUBHANANDIPUR P P P A A A A 3 215 645 0 0 645 UCO BANK BHOGRAI UCBA0001111 2405005WL0058514 Credited 25/02/2022   4 SASANKA SHEKHAR SAHOO(Self) OR-05-005-021-009/59696 OTHER SUBHANANDIPUR P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0058514 Credited 25/02/2022   5 RABINDRA BEHERA(Self) OR-05-005-021-009/59698 OTHER SUBHANANDIPUR P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0058514 Credited 25/02/2022   6 HARISH BEHERA(Self) OR-05-005-021-009/52882 OTHER SUBHANANDIPUR P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0058514 Credited 25/02/2022   7 RABINDRA BEHERA(Self) OR-05-005-021-009/59694 OTHER SUBHANANDIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0058514 Credited 25/02/2022   8 MANJULATA BEHERA(Wife) OR-05-005-021-009/52871 OTHER SUBHANANDIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0058514 Credited 25/02/2022   9 MAMATA BEHERA(Self) OR-05-005-021-009/59519 OTHER SUBHANANDIPUR P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0058514 Credited 25/02/2022   10 DEBENDRA BEHERA(Self) OR-05-005-021-009/59695 OTHER SUBHANANDIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0058514 Credited 25/02/2022   Daily Attendence 10 10 10 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9890

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 989

Total man days : 46