Muster Roll No. : 2460	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2422008/2022-2023/19115/AS    Sanction Date : 21/02/2023
Work Code : 2422008008/WH/10507121	Work Name : ARMUT SAROVAR OF PADMA POKHARI JANKIA (2422008008/WH/10507121)

Measurement Book Detail

MB NO.  01        Page NO.  178

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 BILWA MANGAL BISWAL(Self) OR-22-008-008-003/39355 OTHER JANKIA P P P P P A A 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL003510 Credited 10/06/2023   2 GANGADHAR BISWAL(Self) OR-22-008-008-003/39356 OTHER JANKIA P P P P P A A 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL003510 Credited 10/06/2023   3 MANI BEHERA(Self) OR-22-008-008-003/39360 OTHER JANKIA P P P P P A A 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL0006673 Credited 09/11/2023   4 PRADIP KUMAR PARIDA(Self) OR-22-008-008-003/39361 OTHER JANKIA P P P P P A A 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL003510 Credited 10/06/2023   5 JHUNUBALA PARIDA(Wife) OR-22-008-008-003/39361 OTHER JANKIA P P P P P A A 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL003510 Credited 10/06/2023   6 NIRMALA SAHU(Wife) OR-22-008-008-003/39405 OTHER JANKIA P P P P P A A 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL003510 Credited 10/06/2023   7 NALINI DEI(Self) OR-22-008-008-003/39414 OTHER JANKIA P P P P P A A 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL003510 Credited 10/06/2023   8 RAJANI PARIDA(Wife) OR-22-008-008-003/39415 OTHER JANKIA P P P P P A A 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL003510 Credited 10/06/2023   9 UMAKANTA MOHARANA(Self) OR-22-008-008-003/39359 OTHER JANKIA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KAMAGURU SBIN0008213 2422008WL003510 Credited 10/06/2023   10 SUSHAMA MOHARANA(Wife) OR-22-008-008-003/39359 OTHER JANKIA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KAMAGURU SBIN0008213 2422008WL003510 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50