Muster Roll No. : 7650	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2404066/2022-2023/144241/AS    Sanction Date : 01/11/2022
Work Code : 2404066008/LD/10704190	Work Name : DEVELOPMENT OF PLAY FIELD AT JAMGONDIA (2404066008/LD/10704190)

Measurement Book Detail

MB NO.  03/22-23        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 SUMITA NAIK(Self) OR-04-066-008-005/230048 ST PAKTIA A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DUKURA IOBA0ROGB01 2404066008WL038809 Credited 30/06/2023   2 Pareshmani Patra(Self) OR-04-066-008-005/230045 ST PAKTIA A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL038809 Credited 30/06/2023   3 LAKSHESWAR NAIK(Self) OR-04-066-008-005/230069 ST PAKTIA A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL038809 Credited 30/06/2023   4 MANDAKINI NAIK(Wife) OR-04-066-008-005/2300407 ST PAKTIA A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL038809 Credited 30/06/2023   5 NIRANJAN DAS(Self) OR-04-066-008-005/23095 ST PAKTIA A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL038809 Credited 30/06/2023   6 PRADEEP NAIK(Self) OR-04-066-008-005/2300401 ST PAKTIA A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL038809 Credited 30/06/2023   7 PRAVAKAR NAIK(Self) OR-04-066-008-005/2300407 ST PAKTIA A P P P P A P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL038809 Credited 30/06/2023   8 SURENDRA NAIK(Self) OR-04-066-008-005/2300409 ST PAKTIA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL038809 Credited 30/06/2023   9 RADHAMANI MUNDA(Self) OR-04-066-008-005/2300404 ST PAKTIA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL038809 Credited 30/06/2023   10 BILASINI MUNDA(Self) OR-04-066-008-005/2300403 OTHER PAKTIA A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL038809 Credited 30/06/2023   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10665 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50