Muster Roll No. : 16639	Date From : 28/10/2022    Date To : 03/11/2022	Sanction No. : 2404066/2021-2022/121667/AS    Sanction Date : 23/06/2021
Work Code : 2404066009/IF/10624582	Work Name : EXCAVATION OF FARMPOND OF MATIMANI NAIK

Measurement Book Detail

MB NO.  05/22-23        Page NO.  63

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 SURU BEHERA(Self) OR-04-066-009-010/23025 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0086058 Credited 16/11/2022   2 APSARI HANSDAH(Wife) OR-04-066-009-010/23033 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0086058 Credited 16/11/2022   3 LABA MAHALI(Self) OR-04-066-009-010/23622438 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0086058 Credited 16/11/2022   4 PARBATI MAHALI(Wife) OR-04-066-009-010/23622438 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0086058 Credited 16/11/2022   5 RAMESWARA SOREN(Self) OR-04-066-009-010/2361964 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0086058 Credited 16/11/2022   6 RADHIKA SOREN(Wife) OR-04-066-009-010/2361964 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066009WL0086058 Credited 16/11/2022   7 SUSIL MOHANTA(Self) OR-04-066-009-010/22932 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0086058 Credited 16/11/2022   8 SUNANDA MOHANTA(Wife) OR-04-066-009-010/22932 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0086058 Credited 16/11/2022   9 DHIREN CHANDRA NAIK(Self) OR-04-066-009-010/23257 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0086058 Credited 16/11/2022   10 SUBASINI NAIK(Wife) OR-04-066-009-010/23257 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0086058 Credited 16/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60