Muster Roll No. : 276	Date From : 05/04/2023    Date To : 11/04/2023	Sanction No. : 2404053/2021-2022/248554/AS    Sanction Date : 18/01/2022
Work Code : 2404053011/IC/10480387	Work Name : CONST. OF EARTHAN CANAL FROM JAMUNALIA JITENDRA KISKU HOUSE TO KAMARGADA CANAL (2404053011/IC/10480387)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  8

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 KUNI NAIK(Self) OR-04-053-011-011/19936 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000631 Credited 10/05/2023   2 JAGDISH KHANDEI(Self) OR-04-053-011-011/19764 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000631 Credited 10/05/2023   3 JAITRY KHANDEI(Wife) OR-04-053-011-011/19764 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000631 Credited 10/05/2023   4 Rekha khandei(Self) OR-04-053-011-011/19933 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000631 Credited 10/05/2023   5 JAYANTI SAHU(Self) OR-04-053-011-011/19759 OTHER PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL000631 Credited 10/05/2023   6 JULI KHANDEI(Wife) OR-04-053-011-011/19934 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL000631 Credited 10/05/2023   7 PHULAMANI HEMBRAM(Self) OR-04-053-011-011/19806 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KARANJIA BKID0005454 2404053011WL000631 Credited 10/05/2023   8 BHAGABATI MAJHI(Wife) OR-04-053-011-011/19697 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KARANJIA BKID0005454 2404053011WL000631 Credited 10/05/2023   9 DAMAYANTI NAIK(Self) OR-04-053-011-011/19701 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KARANJIA BKID0005454 2404053011WL000631 Credited 10/05/2023   10 PRAVATI NAIK(Self) OR-04-053-011-011/19935 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KARANJIA BKID0005454 2404053011WL000631 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

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

Total man days : 60