Muster Roll No. : 1854	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 2405007/2021-2022/104932/AS    Sanction Date : 10/05/2021
Work Code : 2405007012/IC/10451100	Work Name : Renovation of Sankha mile Coast Canal (2405007012/IC/10451100)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  36

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 HARIHARA BEHERA OR-05-007-012-004/38291 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0004774 Credited 26/05/2022   2 SAROJINI BEHERA(Self) OR-05-007-012-004/38294 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0004774 Credited 26/05/2022   3 BIBHUSMITA PANDA(Self) OR-05-007-012-004/38449 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0004774 Credited 26/05/2022   4 JAYANTA BEHERA(Husband) OR-05-007-012-004/38295 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0004774 Credited 26/05/2022   5 SUKANTI MAJHI(Self) OR-05-007-012-004/38443 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0004774 Credited 26/05/2022   6 SUSANTA BEHERA(Self) OR-05-007-012-004/38293 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0004774 Credited 26/05/2022   7 TANUSRI BEHERA(Self) OR-05-007-012-004/38417 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0004774 Credited 26/05/2022   8 GITANJALI MAHALIK(Self) OR-05-007-012-004/38290 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0004774 Credited 26/05/2022   9 SANJULATA MAHALIK(Self) OR-05-007-012-004/38445 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0004774 Credited 26/05/2022   10 MONARAMA BEHERA(Self) OR-05-007-012-004/38292 OTHER ARUHABAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0004774 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60