Muster Roll No. : 19073	Date From : 16/12/2022    Date To : 22/12/2022	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

Measurement Book Detail

MB NO.  04/22-23        Page NO.  75

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 GOLAPI MAJHI(Wife) OR-04-066-009-010/23575 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0105181 Credited 30/12/2022   2 ARCHANA PATRA(Wife) OR-04-066-009-010/23572 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0105181 Credited 30/12/2022   3 MUNIRAM HEMBRAM(Self) OR-04-066-009-010/23573 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0105181 Credited 30/12/2022   4 BARSHA PATRA(Wife) OR-04-066-009-010/2362005 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0105181 Credited 30/12/2022   5 MANDAKINI PATRA(Wife) OR-04-066-009-010/2362078 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0105181 Credited 30/12/2022   6 ASHOK PATRA(Self) OR-04-066-009-010/23299 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0105181 Credited 30/12/2022   7 RATNAKARA PATRA(Self) OR-04-066-009-010/23300 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0105181 Credited 30/12/2022   8 TUNA MURMU(Self) OR-04-066-009-010/23301 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0105181 Credited 30/12/2022   9 LALMOHAN HEMBRAM(Self) OR-04-066-009-010/23314 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0105181 Credited 30/12/2022   10 RAMA HEMBRAM(Self) OR-04-066-009-010/23315 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0105181 Credited 30/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 6660 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