Muster Roll No. : 22969	Date From : 20/03/2023    Date To : 26/03/2023	Sanction No. : 2404066/2022-2023/208375/AS    Sanction Date : 31/10/2022
Work Code : 2404066009/IC/10497414	Work Name : EARTHEN CANAL AT NEKEDA CHENCHHA TO BHURKUNDBADI KIRTANSAHI (2404066009/IC/10497414)

Measurement Book Detail

MB NO.  04/22-23        Page NO.  154

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 A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL137626 Credited 27/06/2023   2 JADAB MURMU(Self) OR-04-066-009-010/23294 ST POKHARIA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL137626 Credited 27/06/2023   3 PADMABATI NAIK(Wife) OR-04-066-009-010/6559-A ST POKHARIA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL137626 Credited 27/06/2023   4 SANJITA NAIK(Wife) OR-04-066-009-010/23004 ST POKHARIA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL137626 Credited 27/06/2023   5 MUNIRAM HEMBRAM(Self) OR-04-066-009-010/23573 ST POKHARIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL137626 Credited 27/06/2023   6 SUNDURA HEMBRAM OR-04-066-009-010/6273 ST POKHARIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL137626 Credited 27/06/2023   7 PANKAJ PATRA(Self) OR-04-066-009-010/6288-A OTHER POKHARIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL137626 Credited 28/06/2023   8 SASMITA NAIK(Wife) OR-04-066-009-010/6288-A OTHER POKHARIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL137626 Credited 27/06/2023   9 MAHESWAR PATRA OR-04-066-009-010/6353 SC POKHARIA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL137626 Credited 27/06/2023   10 PARBATI BEHERA(Wife) OR-04-066-009-010/22759 SC POKHARIA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL137626 Credited 28/06/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 6660 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50