Muster Roll No. : 964	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2404066/2022-2023/41455/AS    Sanction Date : 15/03/2023
Work Code : 2404066009/IF/10953468	Work Name : EXCAVATION OF FARMPOND OF BABULU NAIK,S/O-BAIKUNTHA (2404066009/IF/10953468)

Measurement Book Detail

MB NO.  10/22-23        Page NO.  65

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 GOPAL CHANDRA BEHERA(Son) OR-04-066-009-007/7646 SC KHERANA A A A A A A A 0 0 0 0 0 0       2404066009WL003089   2 ALI SETHI OR-04-066-009-007/7659 ST KHERANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003089 Credited 10/05/2023   3 BASANTI SING OR-04-066-009-003/7451 ST JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003089 Credited 10/05/2023   4 FATU SING OR-04-066-009-003/7453 ST JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003089 Credited 10/05/2023   5 MINATI SAHU(Wife) OR-04-066-009-007/7643 OTHER KHERANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003089 Credited 10/05/2023   6 ANIRUDDHA SAHU OR-04-066-009-007/7645 OTHER KHERANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003089 Credited 10/05/2023   7 HARSAMANI SAHU OR-04-066-009-007/7645 OTHER KHERANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003089 Credited 10/05/2023   8 MANJULATA BEHERA(Wife) OR-04-066-009-007/7646 SC KHERANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL003089 Credited 10/05/2023   9 TAPAN KU SETHI OR-04-066-009-007/7659 ST KHERANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL0021438 Credited 30/05/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 5688 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1264

Total man days : 48