Muster Roll No. : 4467	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2404066/2021-2022/212311/AS    Sanction Date : 22/08/2021
Work Code : 2404066009/IC/10456453	Work Name : CONST OF EARTHEN CANAL AT POKHARIA BUDHI BANDHA TO NUA POKHARI

Measurement Book Detail

MB NO.  04/21/22        Page NO.  103

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 PADMALOCHAN MAL(Son) OR-04-066-009-010/22768 OTHER POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0022176 Credited 02/06/2022   2 PADMABATI NAIK(Self) OR-04-066-009-010/23006 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0022176 Credited 02/06/2022   3 RINA NAIK(Wife) OR-04-066-009-010/22767 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0022176 Credited 02/06/2022   4 BINATI NAIK(Wife) OR-04-066-009-010/22771 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0022176 Credited 02/06/2022   5 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 2404066009WL0022176 Credited 02/06/2022   6 Manjulata Mal(Mother-in-Law) OR-04-066-009-010/22768 OTHER POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0022176 Credited 02/06/2022   7 KALYANI NAIK(Self) OR-04-066-009-010/22757-A ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0022176 Credited 02/06/2022   8 RAMESH CHANDRA NAIK(Self) OR-04-066-009-010/22769 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0022176 Credited 02/06/2022   9 JAYANTI NAIK(Wife) OR-04-066-009-010/22769 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL0022176 Credited 02/06/2022   10 UMAKANTA NAIK(Self) OR-04-066-009-010/22771 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0022176 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60