Muster Roll No. : 21416	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2404066/2022-2023/207706/AS    Sanction Date : 31/10/2022
Work Code : 2404066009/IC/10497376	Work Name : EARTHEN CANAL AT POKHARIA NUA POKHARI TO BHALUPAHADI (2404066009/IC/10497376)

Measurement Book Detail

MB NO.  04/22-23        Page NO.  106

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 GHASA MANI NAIK OR-04-066-009-010/6594 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL126644 Credited 29/03/2023   2 MOHAN NAIK(Self) OR-04-066-009-010/6645 OTHER POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL126644 Credited 29/03/2023   3 SIDHASWARDAS OR-04-066-009-010/6668 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL126644 Credited 29/03/2023   4 PADMABATI NAIK(Wife) OR-04-066-009-010/6559-A ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL126644 Credited 29/03/2023   5 SABITA DAS(Daughter-in-Law) OR-04-066-009-010/6668 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL126644 Credited 29/03/2023   6 KANCHANI NAIK OR-04-066-009-010/6674 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL126644 Credited 29/03/2023   7 SANJITA NAIK(Wife) OR-04-066-009-010/23004 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL126644 Credited 29/03/2023   8 PARBATI BEHERA(Wife) OR-04-066-009-010/22759 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL126644 Credited 29/03/2023   9 JAYTSHNA NAIK(Daughter-in-Law) OR-04-066-009-010/6640 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL126644 Credited 29/03/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 3996 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54