Muster Roll No. : 18016	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 2404066/2022-2023/204812/AS    Sanction Date : 29/10/2022
Work Code : 2404066009/IC/10497369	Work Name : EARTHEN CANAL AT NALMATIA TO JERKANI (2404066009/IC/10497369)

Measurement Book Detail

MB NO.  06/22-23        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 ISWAR CHANDRA NAIK OR-04-066-009-003/7524 ST JERKANI A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0100331 Credited 21/12/2022   2 HARISH CHANDRA BEHERA OR-04-066-009-003/7531 OTHER JERKANI A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0100331 Credited 21/12/2022   3 JASODA BEHERA OR-04-066-009-003/7533 OTHER JERKANI A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0100331 Credited 21/12/2022   4 DAMAYANTI NAIK OR-04-066-009-003/7566 ST JERKANI A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0100331 Credited 21/12/2022   5 SUBHADRA BEHERA OR-04-066-009-003/7567 OTHER JERKANI A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0100331 Credited 21/12/2022   6 LUDU MURMU OR-04-066-009-003/7570 ST JERKANI A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0100331 Credited 21/12/2022   7 SULACHANA NAIK(Wife) OR-04-066-009-003/7584-B OTHER JERKANI A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0100331 Credited 21/12/2022   8 GURUBA HEMBRAM OR-04-066-009-003/7571 ST JERKANI A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0100331 Credited 21/12/2022   9 RAJENDRA NAIK(Self) OR-04-066-009-003/7524-A ST JERKANI A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066009WL0100331 Credited 21/12/2022   10 PRIYARI BEHERA OR-04-066-009-003/7535 OTHER JERKANI A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA SIRSA 2404066009WL0100331 Credited 21/12/2022   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5550 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50