Muster Roll No. : 1583	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2404066/2022-2023/253744/AS    Sanction Date : 21/12/2022
Work Code : 2404066009/IF/10914104	Work Name : EXCAVATION OF FARMPOND OF RATNAKAR NAIK,S/O- PARAMANANDA (2404066009/IF/10914104)

Measurement Book Detail

MB NO.  10/22-23        Page NO.  106

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 RADHARANI SAHU OR-04-066-009-007/7630 OTHER KHERANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010278 Credited 12/05/2023   2 PRASANTA PRATIHARI(Self) OR-04-066-009-007/2361945 OTHER KHERANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010278 Credited 12/05/2023   3 BISWABHARATI SAHU(Wife) OR-04-066-009-007/2361900 OTHER KHERANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL010278 Credited 12/05/2023   4 MAMATA RANI SAHU(Wife) OR-04-066-009-007/2361947 OTHER KHERANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL010278 Credited 12/05/2023   5 Dillip Kumar Das(Self) OR-04-066-009-007/23622380 OTHER KHERANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL010278 Credited 12/05/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30