Muster Roll No. : 428	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2404066/2022-2023/112960/AS    Sanction Date : 23/06/2022
Work Code : 2404066009/IF/10808318	Work Name : EXCAVATION OF FARM POND OF MAHENDRA BHOLE S/O SITANATH (2404066009/IF/10808318)

Measurement Book Detail

MB NO.  10/22-23        Page NO.  44

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 CHANDAMANI MURMU OR-04-066-009-004/5831 ST KARUNASOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL002922 Credited 10/05/2023   2 SRIKANTA MURMU OR-04-066-009-004/5831 ST KARUNASOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL002922 Credited 10/05/2023   3 SAPAN KUMAR SAHU(Self) OR-04-066-009-007/2361986 OTHER KHERANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL002922 Credited 10/05/2023   4 KHAGESWAR NAIK OR-04-066-009-003/7606 ST JERKANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL002922 Credited 10/05/2023   5 GYANA BASKEY(Self) OR-04-066-009-003/23622362 ST JERKANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL002922 Credited 11/05/2023   6 PRATIMA SAHU(Wife) OR-04-066-009-007/2361986 OTHER KHERANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL002922 Credited 10/05/2023   7 PRAVATI DAS(Wife) OR-04-066-009-004/2362198-B OTHER KARUNASOLE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL002922 Credited 10/05/2023   8 PURNIMA HEMBRAM(Wife) OR-04-066-009-003/23622362 ST JERKANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066009WL002922 Credited 10/05/2023   9 SUKANTI DAS(Self) OR-04-066-009-004/2362198 OTHER KARUNASOLE A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066009WL002922   10 SUKANTI DAS(Wife) OR-04-066-009-004/2362198-A OTHER KARUNASOLE P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066009WL002922 Credited 10/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54