Muster Roll No. : 10069	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 2404066/2022-2023/207703/AS    Sanction Date : 31/10/2022
Work Code : 2404066009/LD/10717208	Work Name : IMP. OF POKHARIA HASADUNGRI PLAY FIELD (EARTHEN FORMATION) (2404066009/LD/10717208)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  104

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 LAXMI MANI NAIK(Wife) OR-04-066-009-010/22751 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL055176 Credited 30/08/2023   2 GHASIRAM NAIK OR-04-066-009-010/22751 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL055176 Credited 30/08/2023   3 SUDEBI NAIK(Wife) OR-04-066-009-010/22752 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL055176 Credited 30/08/2023   4 RABINDRA NAIK(Self) OR-04-066-009-010/22757 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL055176 Credited 30/08/2023   5 BASUMATI NAIK(Wife) OR-04-066-009-010/22757 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL055176 Credited 30/08/2023   6 PARBATI BEHERA(Wife) OR-04-066-009-010/22759 SC POKHARIA P P P P A P A 5 237 1185 0 0 1185 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL055176 Credited 30/08/2023   7 HADIBANDHU NAIK(Self) OR-04-066-009-010/22763 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL055176 Credited 30/08/2023   8 SUBASINI NAIK(Wife) OR-04-066-009-010/22763 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL055176 Credited 30/08/2023   9 BIKARTAN MAL(Self) OR-04-066-009-010/22755 OTHER POKHARIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL055176 Credited 30/08/2023   10 ANJULATA MAL(Wife) OR-04-066-009-010/22755 OTHER POKHARIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL055176 Credited 30/08/2023   Daily Attendence 10 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 9954 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59