Muster Roll No. : 22948	Date From : 13/03/2023    Date To : 19/03/2023	Sanction No. : 2404066/2022-2023/208375/AS    Sanction Date : 31/10/2022
Work Code : 2404066009/IC/10497414	Work Name : EARTHEN CANAL AT NEKEDA CHENCHHA TO BHURKUNDBADI KIRTANSAHI

Measurement Book Detail

MB NO.  04/2022-23        Page NO.  145

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 CHHITA MURMU(Wife) OR-04-066-009-005/22897 ST KASIABEDA P P A P P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL136199 Credited 04/04/2023   2 SANKHI MURMU OR-04-066-009-005/6097 ST KASIABEDA P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL136199 Credited 04/04/2023   3 PANAMANI SOREN(Wife) OR-04-066-009-005/23313 ST KASIABEDA P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL136199 Credited 04/04/2023   4 DANAGI SOREN(Self) OR-04-066-009-005/22892 ST KASIABEDA P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL136199 Credited 03/04/2023   5 SANTI MURMU(Wife) OR-04-066-009-005/22895 ST KASIABEDA P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL136199 Credited 03/04/2023   6 CHHITAMANI SOREN(Wife) OR-04-066-009-005/22878 ST KASIABEDA P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL136199 Credited 03/04/2023   7 PANAMANI SOREN(Wife) OR-04-066-009-005/23308 ST KASIABEDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL136199 Credited 03/04/2023   8 BHUTI MANI NAIK OR-04-066-009-005/6051 ST KASIABEDA P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL136199 Credited 03/04/2023   9 BHARATI NAIK OR-04-066-009-005/6052 ST KASIABEDA P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL136199 Credited 03/04/2023   10 AJANAMANI NAIK OR-04-066-009-005/6168 ST KASIABEDA P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA 5513 2404066009WL136199 Credited 03/04/2023   Daily Attendence 10 10 0 10 10 6 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56