Muster Roll No. : 5387	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2404066/2022-2023/249433/AS    Sanction Date : 13/12/2022
Work Code : 2404066009/IC/10497699	Work Name : EARTHEN CANAL AT BANKISOLE TALIDIHI TO DUMURDIHA (2404066009/IC/10497699)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  49

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 LAXMI HANSADAH(Wife) OR-04-066-009-004/5795 ST KARUNASOLE X X A P P P P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK BHUBANESWAR IPOS0000001 2404066009WL027601 Credited 08/06/2023   2 RANGALATA SETHI(Wife) OR-04-066-009-007/21002-A SC KHERANA A P A P P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL027601 Credited 08/06/2023   3 PABAN KUMAR SETHI(Self) OR-04-066-009-007/22828 SC KHERANA A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL027601 Credited 08/06/2023   4 BINDU HANSADAH(Self) OR-04-066-009-004/5795 ST KARUNASOLE X X A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL027601 Credited 08/06/2023   5 SUDHANSU MANDAL OR-04-066-009-007/7679 OTHER KHERANA A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL027601 Credited 08/06/2023   6 MITU SETHI(Self) OR-04-066-009-007/224855 SC KHERANA A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL027601 Credited 08/06/2023   7 SANJIB KUMAR BHOLE(Self) OR-04-066-009-007/7669-A OTHER KHERANA A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL027601 Credited 08/06/2023   8 CHANDRAKANTI BHOLE(Wife) OR-04-066-009-007/7669-A OTHER KHERANA A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL027601 Credited 08/06/2023   9 AMITA SETHI(Wife) OR-04-066-009-007/23331 SC KHERANA A P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA SIRSA BKID0005457 2404066009WL027601 Credited 08/06/2023   10 GITANJALI SETHI(Wife) OR-04-066-009-007/22828 SC KHERANA A P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066009WL027601 Credited 08/06/2023   Daily Attendence 0 8 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5925 Amount Paid ST 1896 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48