Muster Roll No. : 22232	Date From : 28/01/2023    Date To : 03/02/2023	Sanction No. : 2404044/2022-2023/219655/AS    Sanction Date : 22/11/2022
Work Code : 2404044012/IF/10894670	Work Name : Farm Pond. of Sanjay ku. Naik s/o-Jaganath,Pathara (2404044012/IF/10894670)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 RABINDRA NAIK(Self) OR-04-044-012-006/25846-B ST PATHARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL122938 Credited 24/02/2023   2 SUMATI NAIK(Wife) OR-04-044-012-006/25846-B ST PATHARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL122938 Credited 24/02/2023   3 SABITRI OR-04-044-012-004/25567 ST JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL122938 Credited 25/02/2023   4 SANATAN NAIK(Son) OR-04-044-012-006/25910 ST PATHARA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL122938 Credited 25/02/2023   5 SANATAN NAIK OR-04-044-012-006/25317 ST PATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL122938   6 LAXMIMANI MOHANTA OR-04-044-012-006/25228 OTHER PATHARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL122938 Credited 24/02/2023   7 SARASWATI KHILAR(Daughter-in-Law) OR-04-044-012-004/25564 OTHER JOGINUAGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL122938   8 BASANTA NAIK(Son) OR-04-044-012-006/25305 ST PATHARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL122938 Credited 24/02/2023   9 DASARATHI NAIK OR-04-044-012-004/25567 ST JOGINUAGAON A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BETNOTI BKID0005467 2404044012WL122938   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 36