Muster Roll No. : 22740	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2404066/2022-2023/114354/AS    Sanction Date : 23/06/2022
Work Code : 2404066009/IF/10808210	Work Name : EXCAVATION OF FARM POND OF KAMO MARNDI S/O DADHIA (2404066009/IF/10808210)

Measurement Book Detail

MB NO.  09/22-23        Page NO.  59

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 BALIMANI HEMBRAM OR-04-066-009-001/5918 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL134463 Credited 04/04/2023   2 DEBENDRA BEHERA OR-04-066-009-003/7460 OTHER JERKANI P P P P X X X 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL134463 Credited 04/04/2023   3 SARMANI BEHERA OR-04-066-009-003/7537 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL134463 Credited 04/04/2023   4 DIBAKAR BEHERA OR-04-066-009-003/7575 SC JERKANI P P P P X X X 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL134463 Credited 04/04/2023   5 KUNI SINGH(Self) OR-04-066-009-003/2362049 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL134463 Credited 04/04/2023   6 SRIPATI NAIK(Self) OR-04-066-009-003/2361837 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL134463 Credited 04/04/2023   7 MUNA NAIK(Wife) OR-04-066-009-003/2361837 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL134463 Credited 03/04/2023   8 BITI BINDHANI(Wife) OR-04-066-009-003/2362053 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL134463 Credited 03/04/2023   9 ANJANA HEMRAM OR-04-066-009-001/5998 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL134463 Credited 03/04/2023   10 BIDYABATI BEHERA(Wife) OR-04-066-009-003/23601 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066009WL134463 Credited 04/04/2023   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 6660 Amount Paid Other 4884

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

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

Total man days : 56