Muster Roll No. : 18892	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2404066/2022-2023/204812/AS    Sanction Date : 29/10/2022
Work Code : 2404066009/IC/10497369	Work Name : EARTHEN CANAL AT NALMATIA TO JERKANI

Measurement Book Detail

MB NO.  06/22-23        Page NO.  67

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 BAISAKHI BEHERA(Self) OR-04-066-009-003/22944 OTHER JERKANI P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0105178 Credited 30/12/2022   2 GITA BEHERA(Wife) OR-04-066-009-003/22948 OTHER JERKANI P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0105178 Credited 30/12/2022   3 SUBASINI BEHERA(Wife) OR-04-066-009-003/22952 OTHER JERKANI P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0105178 Credited 30/12/2022   4 ANIL BEHERA(Self) OR-04-066-009-003/2361950-A OTHER JERKANI P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0105178 Credited 30/12/2022   5 MUCHIRAM BEHERA(Self) OR-04-066-009-003/22940 OTHER JERKANI P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0105178 Credited 30/12/2022   6 RATNAKAR NAIK(Self) OR-04-066-009-003/23612 ST JERKANI P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0105178 Credited 30/12/2022   7 PANA BEHERA(Wife) OR-04-066-009-003/22950 OTHER JERKANI P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0105178 Credited 30/12/2022   8 BIBHISHNA SINGH(Self) OR-04-066-009-003/2361969 OTHER JERKANI P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0105178 Credited 30/12/2022   9 GULAMANI BEHERA(Self) OR-04-066-009-003/22947 OTHER JERKANI P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0105178 Credited 30/12/2022   10 NARENDRA BEHERA(Self) OR-04-066-009-003/22948 OTHER JERKANI P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID000545 2404066009WL0105178 Credited 30/12/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

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

Total man days : 60