Muster Roll No. : 22291	Date From : 06/03/2023    Date To : 12/03/2023	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.  130

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 GHASA MANI NAIK OR-04-066-009-010/6594 ST POKHARIA P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL131281 Credited 04/04/2023   2 RAJNIKANTA NAIK OR-04-066-009-010/7206 SC POKHARIA P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL131281 Credited 04/04/2023   3 MOHAN NAIK(Self) OR-04-066-009-010/6645 OTHER POKHARIA P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL131281 Credited 04/04/2023   4 SIDHASWARDAS OR-04-066-009-010/6668 SC POKHARIA P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL131281 Credited 04/04/2023   5 PADMABATI NAIK(Wife) OR-04-066-009-010/6559-A ST POKHARIA P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL131281 Credited 04/04/2023   6 ANAJLI SAHU OR-04-066-009-010/6702 OTHER POKHARIA P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL131281 Credited 04/04/2023   7 KANCHANI NAIK OR-04-066-009-010/6674 SC POKHARIA P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL131281 Credited 04/04/2023   8 MANJULA DAS OR-04-066-009-010/6701 OTHER POKHARIA P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL131281 Credited 03/04/2023   9 MAHESWAR PATRA OR-04-066-009-010/6353 SC POKHARIA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL131281 Credited 03/04/2023   10 JAYTSHNA NAIK(Daughter-in-Law) OR-04-066-009-010/6640 SC POKHARIA P P P P A A P 5 222 1110 0 0 1110 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL131281 Credited 04/04/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 2220 Amount Paid Other 3330

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

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

Total man days : 50