Muster Roll No. : 14096	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2422008/2022-2023/19115/AS    Sanction Date : 21/02/2023
Work Code : 2422008008/WH/10507121	Work Name : ARMUT SAROVAR OF PADMA POKHARI JANKIA (2422008008/WH/10507121)

Measurement Book Detail

MB NO.  1        Page NO.  129

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 KALPANA PARIDA(Wife) OR-22-008-008-003/39354 OTHER JANKIA A P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL027651 Credited 27/06/2023   2 BILWA MANGAL BISWAL(Self) OR-22-008-008-003/39355 OTHER JANKIA A P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL027651 Credited 27/06/2023   3 GANGADHAR BISWAL(Self) OR-22-008-008-003/39356 OTHER JANKIA A P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL027651 Credited 27/06/2023   4 MANI BEHERA(Self) OR-22-008-008-003/39360 OTHER JANKIA A P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL0028867 Credited 09/11/2023   5 PRADIP KUMAR PARIDA(Self) OR-22-008-008-003/39361 OTHER JANKIA A P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL027651 Credited 27/06/2023   6 JHUNUBALA PARIDA(Wife) OR-22-008-008-003/39361 OTHER JANKIA A P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL027651 Credited 27/06/2023   7 UMAKANTA MOHARANA(Self) OR-22-008-008-003/39359 OTHER JANKIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KAMAGURU SBIN0008213 2422008WL027651 Credited 27/06/2023   8 TIKINA DAS(Self) OR-22-008-008-003/39402 OTHER JANKIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KAMAGURU SBIN0008213 2422008WL027651 Credited 27/06/2023   9 PRANATI BISWAL(Wife) OR-22-008-008-003/39355 OTHER JANKIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KAMAGURU SBIN0008213 2422008WL027651 Credited 27/06/2023   10 SUSHAMA MOHARANA(Wife) OR-22-008-008-003/39359 OTHER JANKIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KAMAGURU SBIN0008213 2422008WL027651 Credited 27/06/2023   Daily Attendence 0 10 10 10 10 10 10

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

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

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

Total man days : 60