Muster Roll No. : 3339	Date From : 25/05/2024    Date To : 31/05/2024	Sanction No. : 2404066/2022-2023/207703/AS    Sanction Date : 31/10/2022
Work Code : 2404066009/LD/10717208	Work Name : IMP. OF POKHARIA HASADUNGRI PLAY FIELD (EARTHEN FORMATION) (2404066009/LD/10717208)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  151

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 PADMALOCHAN MAL(Son) OR-04-066-009-010/22768 OTHER POKHARIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL064413 Credited 12/06/2024   2 LAXMI MANI NAIK(Wife) OR-04-066-009-010/22751 ST POKHARIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL064413 Credited 12/06/2024   3 GHASIRAM NAIK OR-04-066-009-010/22751 ST POKHARIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL064413 Credited 12/06/2024   4 SUDEBI NAIK(Wife) OR-04-066-009-010/22752 ST POKHARIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL064413 Credited 12/06/2024   5 Manjulata Mal(Mother-in-Law) OR-04-066-009-010/22768 OTHER POKHARIA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL064413 Credited 12/06/2024   6 JAYANTI NAIK(Wife) OR-04-066-009-010/22769 ST POKHARIA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA JAMSOLA BKID000551 2404066009WL064413 Credited 12/06/2024   7 BIKARTAN MAL(Self) OR-04-066-009-010/22755 OTHER POKHARIA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL064413 Credited 12/06/2024   8 ANJULATA MAL(Wife) OR-04-066-009-010/22755 OTHER POKHARIA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL064413 Credited 12/06/2024   9 HADIBANDHU NAIK(Self) OR-04-066-009-010/22763 ST POKHARIA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL064413 Credited 12/06/2024   10 SUBASINI NAIK(Wife) OR-04-066-009-010/22763 ST POKHARIA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL064413 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10668 Amount Paid Other 7112

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70