Muster Roll No. : 2946	Date From : 30/04/2023    Date To : 06/05/2023	Sanction No. : 2404066/2022-2023/48689/AS    Sanction Date : 28/03/2023
Work Code : 2404066009/IF/10966403	Work Name : EXCAVATION OF FARMPOND OF LUSA MARNDI,S/O- HAGRA (2404066009/IF/10966403)

Measurement Book Detail

MB NO.  07/22-23        Page NO.  36

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 PRAVAKAR BEHERA(Self) OR-04-066-009-003/7604-B OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL012044 Credited 26/05/2023   2 Rukamani Behera(Wife) OR-04-066-009-003/7538-A OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL012044 Credited 26/05/2023   3 TARANI SEN DAS OR-04-066-009-008/7897 OTHER MANOHARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL012044 Credited 26/05/2023   4 SURYAMANI DAS OR-04-066-009-008/7897 OTHER MANOHARPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL012044 Credited 26/05/2023   5 GANESWAR NAIK(Self) OR-04-066-009-003/7576-A ST JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL012044 Credited 26/05/2023   6 SARASWATI BEHERA OR-04-066-009-004/5808 OTHER KARUNASOLE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL012044 Credited 26/05/2023   7 PADMABATI BEHERA(Wife) OR-04-066-009-003/7569-A OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL012044 Credited 26/05/2023   8 Jhunu Singh(Self) OR-04-066-009-003/7599-B ST JERKANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL012044 Credited 26/05/2023   9 RASHMITA BEHERA(Wife) OR-04-066-009-003/7604-B OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066009WL012044 Credited 26/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54