Muster Roll No. : 972	Date From : 11/04/2023    Date To : 17/04/2023	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 (2404066009/IC/10497369)

Measurement Book Detail

MB NO.  10/22-23        Page NO.  47

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 SUDHANSU MANDAL OR-04-066-009-007/7679 OTHER KHERANA A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL002950 Credited 11/05/2023   2 RANJAN KU. MANDAL OR-04-066-009-007/7699 OTHER KHERANA A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL002950 Credited 11/05/2023   3 LATA SINGH(Wife) OR-04-066-009-003/7521-C OTHER JERKANI A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL002950 Credited 11/05/2023   4 SANAT KU SAHU OR-04-066-009-007/7666 OTHER KHERANA A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL002950 Credited 10/05/2023   5 CHAMPARANI SAHU OR-04-066-009-007/7666 OTHER KHERANA A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL002950 Credited 11/05/2023   6 PADMINI SAHU OR-04-066-009-007/7649 OTHER KHERANA A P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA SIRSA BKID0005457 2404066009WL002950 Credited 11/05/2023   7 DUHKHIRAM SAHU OR-04-066-009-007/7649 OTHER KHERANA A P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL002950 Credited 10/05/2023   Daily Attendence 0 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1185

Total man days : 35