Muster Roll No. : 1562	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2404066/2022-2023/202986/AS    Sanction Date : 31/10/2022
Work Code : 2404066009/LD/10717202	Work Name : IMP. OF JERKANI AWC PLAY FIELD. (EARTHEN FORMATION) (2404066009/LD/10717202)

Measurement Book Detail

MB NO.  10/22-23        Page NO.  118

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 BHASKAR NAIK(Self) OR-04-066-009-003/7564-A ST JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL009629 Credited 12/05/2023   2 CHATURBHJA NAIK(Self) OR-04-066-009-003/7564-B OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL009629 Credited 12/05/2023   3 PRAFULLA NAIK OR-04-066-009-003/7584 ST JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL009629 Credited 12/05/2023   4 CHANDRANI DAS(Wife) OR-04-066-009-003/7564-B OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL009629 Credited 12/05/2023   5 SUBHADRA BEHERA OR-04-066-009-003/7567 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL009629 Credited 12/05/2023   6 BASANTA BEHERA OR-04-066-009-003/7569 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL009629 Credited 12/05/2023   7 SUMITRA BEHERA OR-04-066-009-003/7569 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL009629 Credited 12/05/2023   8 JAIMANI BEHERA OR-04-066-009-003/7549 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL009629 Credited 12/05/2023   9 SANTILATA NAIK(Wife) OR-04-066-009-003/7564-A ST JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL009629 Credited 12/05/2023   10 NARENDRA NAIK(Self) OR-04-066-009-003/7545-B ST JERKANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066009WL009629 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60