Muster Roll No. : 6577	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2404066/2021-2022/121667/AS    Sanction Date : 23/06/2021
Work Code : 2404066009/IF/10624582	Work Name : EXCAVATION OF FARMPOND OF MATIMANI NAIK

Measurement Book Detail

MB NO.  06/21/22        Page NO.  140

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 NARAHARI NAIK OR-04-066-009-010/6969 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066WL0032269 Credited 08/07/2022   2 RAIMANI NAIK OR-04-066-009-010/6969 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0025199 Credited 03/06/2022   3 MAHENDRA NAIK OR-04-066-009-010/6974 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0025199 Credited 03/06/2022   4 KUNI MANI MAHANTA OR-04-066-009-010/6980 OTHER POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0025199 Credited 03/06/2022   5 MANJU LATA DAS OR-04-066-009-010/6984 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0025199 Credited 03/06/2022   6 RAM CH. DAS OR-04-066-009-010/6984 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0025199 Credited 03/06/2022   7 KRUPA SINDHU NAIK OR-04-066-009-010/6992 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0025199 Credited 03/06/2022   8 RAJAT KU. NAIK OR-04-066-009-010/6995 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0025199 Credited 03/06/2022   9 BHABANI SANKAR DAS(Self) OR-04-066-009-010/23277 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0025199 Credited 03/06/2022   10 SULATAMANI NAIK(Wife) OR-04-066-009-010/23280 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0025199 Credited 03/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 2664 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60