Muster Roll No. : 5130	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2404066/2022-2023/114394/AS    Sanction Date : 23/06/2022
Work Code : 2404066017/IF/10805136	Work Name : EXCAVATION OF FARM POND OF MANSA MAJHI S/O RATNAKAR (2404066017/IF/10805136)

Measurement Book Detail

MB NO.  02/22-23        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 RAJKISHORE NAIK(Self) OR-04-066-009-012/2361986 ST SILPHODI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL025393 Credited 10/06/2023   2 KUILI BASKE OR-04-066-009-012/6411 ST SILPHODI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL025393 Credited 10/06/2023   3 DILLIP KUMAR NAIK(Self) OR-04-066-009-012/6496-A ST SILPHODI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL025393 Credited 10/06/2023   4 DAKHIN MAJHI(Son) OR-04-066-009-012/6478 ST SILPHODI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL025393 Credited 10/06/2023   5 SANJAY NAIK(Self) OR-04-066-009-012/2361987 ST SILPHODI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL025393 Credited 10/06/2023   6 JHARI MAJHI OR-04-066-009-012/6410 ST SILPHODI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL025393 Credited 10/06/2023   7 AITU BASKE OR-04-066-009-012/6411 ST SILPHODI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066017WL025393 Credited 10/06/2023   8 LAXMIDHAR NAIK(Self) OR-04-066-009-012/2361984 ST SILPHODI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066017WL025393 Credited 10/06/2023   9 AMRUTA NAIK(Wife) OR-04-066-009-012/2361984 ST SILPHODI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066017WL025393 Credited 10/06/2023   10 SARASWATI NAIK(Wife) OR-04-066-009-012/2361986 ST SILPHODI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066017WL025393 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60