Muster Roll No. : 19709	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2404066/2022-2023/207580/AS    Sanction Date : 31/10/2022
Work Code : 2404066009/IF/10892826	Work Name : EXCAVATION OF FARMPOND OF RAMESWAR SAHU, S/O- SUSIL (2404066009/IF/10892826)

Measurement Book Detail

MB NO.  06/22-23        Page NO.  86

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 ALI SETHI OR-04-066-009-007/7659 ST KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0113762 Credited 24/02/2023   2 PRAMILA MANDAL(Self) OR-04-066-009-007/2361878 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0113762 Credited 25/02/2023   3 RAMESWARA SAHU(Self) OR-04-066-009-007/236154 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0113762 Credited 25/02/2023   4 MINATI SAHU(Wife) OR-04-066-009-007/7643 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0113762 Credited 25/02/2023   5 BISWABHARATI SAHU(Wife) OR-04-066-009-007/2361900 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0113762 Credited 25/02/2023   6 RABI SINGH(Self) OR-04-066-009-010/2362230 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0113762 Credited 25/02/2023   7 RANJIT BEHERA(Self) OR-04-066-009-010/6924-C SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0113762 Credited 25/02/2023   8 SHIBA HANSDA(Self) OR-04-066-009-010/23622473 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0113762 Credited 24/02/2023   9 SANJUKTA BEHERA(Wife) OR-04-066-009-010/6924-C SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0113762 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54