Muster Roll No. : 17180	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 2404066/2021-2022/300671/AS    Sanction Date : 20/03/2022
Work Code : 2404066009/IF/10769709	Work Name : EXCAVATION OF FARM POND OF JAYA BEHERA S/O CHANDRA MOHAN

Measurement Book Detail

MB NO.  05/22-23        Page NO.  85

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 BANAMALI NAIK OR-04-066-009-003/7528 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0090735 Credited 26/11/2022   2 Dumuni Marndi(Wife) OR-04-066-009-001/23496-A ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0090735 Credited 26/11/2022   3 SUNITA BEHERA(Wife) OR-04-066-009-003/23622392 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0090735 Credited 26/11/2022   4 RAJIB BEHERA(Self) OR-04-066-009-003/7611-C OTHER JERKANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0090735   5 Shrimat Marndi(Self) OR-04-066-009-001/23496-A ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0090735 Credited 26/11/2022   6 SUJIT BEHERA(Self) OR-04-066-009-003/23622391 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0090735 Credited 26/11/2022   7 SIMA BEHERA(Wife) OR-04-066-009-003/23622391 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0090735 Credited 26/11/2022   8 JAYA BEHERA(Self) OR-04-066-009-003/23387 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0090735 Credited 26/11/2022   9 PARBATI BEHERA(Wife) OR-04-066-009-003/23387 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0090735 Credited 26/11/2022   10 MALATI MARNDI(Wife) OR-04-066-009-001/2362147 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066009WL0090735 Credited 26/11/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54