Muster Roll No. : 18084	Date From : 02/12/2022    Date To : 08/12/2022	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.  67

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 SALGE TUDU OR-04-066-009-010/6289 ST POKHARIA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0098256 Credited 20/12/2022   2 BALI HEMBRAM OR-04-066-009-010/6290 ST POKHARIA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0098256 Credited 20/12/2022   3 CHANDRIKA PATRA OR-04-066-009-010/6258 SC POKHARIA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0098256 Credited 20/12/2022   4 PUNGI HEMBRAM OR-04-066-009-010/6308 ST POKHARIA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0098256 Credited 20/12/2022   5 SUNDURA HEMBRAM OR-04-066-009-010/6273 ST POKHARIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0098256 Credited 20/12/2022   6 JANANI HANSDAH(Wife) OR-04-066-009-010/6294-A ST POKHARIA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0098256 Credited 20/12/2022   7 LAXMI PATRA(Wife) OR-04-066-009-010/6312-A SC POKHARIA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA SIRSA BKID0005457 2404066009WL0098256 Credited 20/12/2022   8 DUKHINI MUNDHA(Self) OR-04-066-009-010/6247 ST POKHARIA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0098256 Credited 20/12/2022   9 SARAT CHANDRA PATRA OR-04-066-009-010/6312 SC POKHARIA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0098256 Credited 20/12/2022   10 GAYAMANI PATRA OR-04-066-009-010/6282 SC POKHARIA P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0098256 Credited 20/12/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 6660 Amount Paid Other 0

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

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

Total man days : 50