Muster Roll No. : 15447	Date From : 21/09/2022    Date To : 27/09/2022	Sanction No. : 2404066/2022-2023/56858/AS    Sanction Date : 17/05/2022
Work Code : 2404066012/IC/10487312	Work Name : EXCAVATION OF EARTHEN CHANNEL FROM SAKADUAR TO SIRIS SAHI (2404066012/IC/10487312)

Measurement Book Detail

MB NO.  07/22-23        Page NO.  65

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 PRUSHOTAM MURMU OR-04-066-012-003/19116 SC JERKI A P P A P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0074839 Credited 01/10/2022   2 JADUNATHA MURJMU OR-04-066-012-003/19153 SC JERKI A P P A P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0074839 Credited 01/10/2022   3 UMA PRASAD NAIK OR-04-066-012-003/19154 SC JERKI A P P A P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0074839 Credited 01/10/2022   4 ABTAR NAIK OR-04-066-012-003/19155 SC JERKI A P P A P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0074839 Credited 01/10/2022   5 PARAMESWAR NAIK OR-04-066-012-003/19175 SC JERKI A P P A P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0074839 Credited 02/10/2022   6 MADHUSUDAN PATRA(Self) OR-04-066-012-003/19203 SC JERKI A P P A P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0074839 Credited 01/10/2022   7 SOUBHAGYA NAIK OR-04-066-012-003/19195 SC JERKI A P P A P P X 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0074839 Credited 02/10/2022   8 PADMABATI NAIK OR-04-066-012-003/19175 SC JERKI A P P A P P X 4 222 888 0 0 888 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066012WL0074839 Credited 01/10/2022   9 SUMI MANI MAJHI(Daughter-in-Law) OR-04-066-012-003/19188 SC JERKI A P P A P P X 4 222 888 0 0 888 BANK OF INDIA SIRSA BKID0005457 2404066012WL0074839 Credited 01/10/2022   10 SUSILA NAIK OR-04-066-012-003/19154 SC JERKI A P P A P P X 4 222 888 0 0 888 BANK OF INDIA SIRSA BKID0005457 2404066012WL0074839 Credited 01/10/2022   Daily Attendence 0 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40