Muster Roll No. : 15082	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 2404066/2021-2022/212311/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/IC/10456453	Work Name : CONST OF EARTHEN CANAL AT POKHARIA BUDHI BANDHA TO NUA POKHARI

Measurement Book Detail

MB NO.  04/22-23        Page NO.  42

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 CHAMPA NAIK OR-04-066-009-010/6629 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0069960 Credited 17/09/2022   2 JATRIMANI NAIK OR-04-066-009-010/6635 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0069960 Credited 17/09/2022   3 SAIBANI DAS OR-04-066-009-010/6632 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0069960 Credited 17/09/2022   4 RASMITA NAIK(Daughter-in-Law) OR-04-066-009-010/6597 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0069960 Credited 17/09/2022   5 JANHABI NAIK OR-04-066-009-010/6636 SC POKHARIA P A A A P P A 3 222 666 0 0 666 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0069960 Credited 17/09/2022   6 SEBATI NAIK(Wife) OR-04-066-009-010/6636-A ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0069960 Credited 17/09/2022   7 JAGANNATH NAIK(Son) OR-04-066-009-010/6636 SC POKHARIA P A A A P P A 3 222 666 0 0 666 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0069960 Credited 17/09/2022   8 LALMANI NAIK OR-04-066-009-010/6640 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0069960 Credited 17/09/2022   9 SANKARSAN NAIK OR-04-066-009-010/6591 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0069960 Credited 17/09/2022   10 NANDINI NAIK OR-04-066-009-010/6596 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0069960 Credited 17/09/2022   Daily Attendence 10 8 8 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54