Muster Roll No. : 17896	Date From : 30/11/2022    Date To : 06/12/2022	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.  55

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 KRUSHNA CHANDRA BEHERA OR-04-066-009-003/7487 OTHER JERKANI P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0098713 Credited 20/12/2022   2 PATAMANI SINGH(Self) OR-04-066-009-003/7521-B OTHER JERKANI P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0098713 Credited 20/12/2022   3 PRAHALLAD NAIK OR-04-066-009-003/7482 ST JERKANI P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0098713 Credited 20/12/2022   4 SUMITRA NAIK OR-04-066-009-003/7483 ST JERKANI P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0098713 Credited 20/12/2022   5 PADMA MAHAKUD OR-04-066-009-003/7486 ST JERKANI P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0098713 Credited 20/12/2022   6 LATA SINGH(Wife) OR-04-066-009-003/7521-C OTHER JERKANI P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0098713 Credited 20/12/2022   7 USHAMANI BEHERA OR-04-066-009-003/7501 OTHER JERKANI P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0098713 Credited 20/12/2022   8 SUNDARI BEHERA OR-04-066-009-003/7490 OTHER JERKANI P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0098713 Credited 20/12/2022   9 DINABANDHU BEHERA(Self) OR-04-066-009-003/7496-B OTHER JERKANI P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0098713 Credited 20/12/2022   10 PUSPANJALI NAIK(Wife) OR-04-066-009-003/7522-A ST JERKANI P P P P A P A 5 222 1110 0 0 1110 BANK OF INDIA SIRSA BKID0005457 2404066009WL0098713 Credited 20/12/2022   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50