Muster Roll No. : 20928	Date From : 30/01/2023    Date To : 05/02/2023	Sanction No. : 2404066/2022-2023/253736/AS    Sanction Date : 21/12/2022
Work Code : 2404066009/IF/10914098	Work Name : EXCAVATION OF FARMPOND OF JAGOBANDHU NAIK, S/O-SURESH (2404066009/IF/10914098)

Measurement Book Detail

MB NO.  06/22-23        Page NO.  127

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 SABITA MANDAL OR-04-066-009-007/23335 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL123972 Credited 25/02/2023   2 LALMOHAN SAHU(Self) OR-04-066-009-007/236148 OTHER KHERANA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL123972   3 SRIBACHHA KUMAR SAHU(Self) OR-04-066-009-007/236155 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL123972 Credited 25/02/2023   4 GURUBACHAN NAIK(Self) OR-04-066-009-003/7430-B ST JERKANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL123972   5 SARAMANI SINGH(Wife) OR-04-066-009-003/7521-A OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL123972 Credited 25/02/2023   6 HARIBALAI BEHERA OR-04-066-009-003/7531 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL123972 Credited 25/02/2023   7 ASHOK BEHERA(Self) OR-04-066-009-003/23622251 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL123972 Credited 24/02/2023   8 RAJENDRA NAIK(Self) OR-04-066-009-003/7524-A ST JERKANI P P P X X X X 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066009WL123972 Credited 24/02/2023   9 SITAMANI NAIK(Wife) OR-04-066-009-003/7545-A ST JERKANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL123972   10 GURUGOBINDA NAIK(Self) OR-04-066-009-003/7545-A ST JERKANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL123972 Credited 24/02/2023   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1998 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 865.8

Total man days : 39