Muster Roll No. : 22668	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2404066/2022-2023/114354/AS    Sanction Date : 23/06/2022
Work Code : 2404066009/IF/10808210	Work Name : EXCAVATION OF FARM POND OF KAMO MARNDI S/O DADHIA (2404066009/IF/10808210)

Measurement Book Detail

MB NO.  09/22-23        Page NO.  46

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 JHARAMANI MARNDI(Wife) OR-04-066-009-010/23302 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL133235 Credited 04/04/2023   2 DUARI BEHERA OR-04-066-009-003/7413 SC JERKANI P P P P X X X 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL133235 Credited 04/04/2023   3 DEBENDRA BEHERA OR-04-066-009-003/7460 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL133235 Credited 04/04/2023   4 SARMANI BEHERA OR-04-066-009-003/7537 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL133235 Credited 04/04/2023   5 DIBAKAR BEHERA OR-04-066-009-003/7575 SC JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL133235 Credited 04/04/2023   6 BAISAKHI BEHERA OR-04-066-009-003/7583 SC JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL133235 Credited 04/04/2023   7 SARATI SING OR-04-066-009-003/7599 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL133235 Credited 04/04/2023   8 LAXMIMANI BEHERA OR-04-066-009-003/7611 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL133235 Credited 04/04/2023   9 SADAN BEHERA(Self) OR-04-066-009-003/7611-B OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL133235 Credited 03/04/2023   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 2664 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1282.6666

Total man days : 52