Muster Roll No. : 312	Date From : 04/04/2023    Date To : 10/04/2023	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.  14

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 2404066009WL000118 Credited 10/05/2023   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 2404066009WL000118 Credited 10/05/2023   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 2404066009WL000118 Credited 10/05/2023   4 SUNIL KUMAR SAHU(Son) OR-04-066-009-007/2361900 OTHER KHERANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL000118   5 SUBHADRA BEHERA OR-04-066-009-003/23622374 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL000118 Credited 10/05/2023   6 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 2404066009WL000118 Credited 10/05/2023   7 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 2404066009WL000118 Credited 10/05/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1218.8572

Total man days : 36