Muster Roll No. : 6660	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2404066/2021-2022/21025/AS    Sanction Date : 23/03/2022
Work Code : 2404066009/IF/10774123	Work Name : EXCAVATION OF FARM POND OF DASARATHA MURMU S/O KHARPA

Measurement Book Detail

MB NO.  02/22/23        Page NO.  23

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 RANJAN KU. MANDAL OR-04-066-009-007/7699 OTHER KHERANA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0025817 Credited 03/06/2022   2 SUSANTA KU. PRATIHARI OR-04-066-009-007/7734 OTHER KHERANA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0025817 Credited 03/06/2022   3 SANJIB KUMAR SAHU(Self) OR-04-066-009-007/7744 OTHER KHERANA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0025817 Credited 03/06/2022   4 RAMCHANDRA BEHERA(Self) OR-04-066-009-010/6873-A SC POKHARIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0025817 Credited 04/06/2022   5 BUDDHAI BEHERA OR-04-066-009-010/6911 ST POKHARIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0025817 Credited 03/06/2022   6 SURU BEHERA OR-04-066-009-010/6925 SC POKHARIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0025817 Credited 03/06/2022   7 MANJULATA BEHERA(Wife) OR-04-066-009-007/7646 SC KHERANA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0025817 Credited 04/06/2022   8 KATI BEHERA OR-04-066-009-010/6866 ST POKHARIA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0025817 Credited 03/06/2022   9 DUHKHIRAM SAHU OR-04-066-009-007/7649 OTHER KHERANA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0025817 Credited 03/06/2022   10 HARISH CHANDRA SAHU OR-04-066-009-007/7642 OTHER KHERANA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0025817 Credited 03/06/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 2664 Amount Paid Other 6660

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

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

Total man days : 60