Muster Roll No. : 19077	Date From : 23/12/2022    Date To : 29/12/2022	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.  85

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 NISAMANI NAIK(Self) OR-04-066-009-005/22869 ST KASIABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0109930 Credited 24/02/2023   2 CHHITA MURMU(Wife) OR-04-066-009-005/22897 ST KASIABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0109930 Credited 24/02/2023   3 RANJITA MURMU(Wife) OR-04-066-009-005/22893 ST KASIABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN000612 2404066009WL0109930 Credited 23/02/2023   4 JOGESWAR NAIK(Self) OR-04-066-009-005/22875 ST KASIABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0109930 Credited 23/02/2023   5 BISWANATH MURMU(Self) OR-04-066-009-005/22876 ST KASIABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0109930 Credited 23/02/2023   6 SANTI MURMU(Wife) OR-04-066-009-005/22895 ST KASIABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0109930 Credited 23/02/2023   7 DANAGI SOREN(Self) OR-04-066-009-005/22892 ST KASIABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0109930 Credited 23/02/2023   8 GHASIRAM MURMU(Self) OR-04-066-009-005/22893 ST KASIABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0109930 Credited 23/02/2023   9 CHHITAMANI SOREN(Wife) OR-04-066-009-005/22878 ST KASIABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0109930 Credited 23/02/2023   10 SANTILATA NAIK(Wife) OR-04-066-009-005/22891 ST KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066009WL0109930 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

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

Total man days : 60