Muster Roll No. : 4623	Date From : 29/05/2023    Date To : 03/06/2023	Sanction No. : 2404066/2022-2023/48689/AS    Sanction Date : 28/03/2023
Work Code : 2404066009/IF/10966403	Work Name : EXCAVATION OF FARMPOND OF LUSA MARNDI,S/O- HAGRA (2404066009/IF/10966403)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  49

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 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 MALATI BEHERA(Wife) OR-04-066-009-003/2362226 OTHER JERKANI P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL028683 Credited 12/06/2023   2 ROMAKANTA BEHERA OR-04-066-009-003/7409 OTHER JERKANI P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL028683 Credited 12/06/2023   3 SANTUSH BEHERA OR-04-066-009-003/7504 OTHER JERKANI P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL028683 Credited 12/06/2023   4 BASANTI BEHERA OR-04-066-009-003/7504 OTHER JERKANI P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL028683 Credited 12/06/2023   5 BANAMALI NAIK OR-04-066-009-003/7528 ST JERKANI P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL028683 Credited 12/06/2023   6 Dumuni Marndi(Wife) OR-04-066-009-001/23496-A ST BANKISOLE P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL028683 Credited 12/06/2023   7 PRATIPADA BINDHANI(Self) OR-04-066-009-003/7466-B OTHER JERKANI P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL028683 Credited 12/06/2023   8 Shrimat Marndi(Self) OR-04-066-009-001/23496-A ST BANKISOLE P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL028683 Credited 12/06/2023   9 RANJITA KARMAKKAR(Wife) OR-04-066-009-003/7466-B OTHER JERKANI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066009WL028683 Credited 12/06/2023   10 MALATI MARNDI(Wife) OR-04-066-009-001/2362147 ST BANKISOLE P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066009WL028683 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

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

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

Total man days : 60