Muster Roll No. : 564	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 2404066/2022-2023/207706/AS    Sanction Date : 31/10/2022
Work Code : 2404066009/IC/10497376	Work Name : EARTHEN CANAL AT POKHARIA NUA POKHARI TO BHALUPAHADI (2404066009/IC/10497376)

Measurement Book Detail

MB NO.  04/22-23        Page NO.  169

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 LAXMI MANI NAIK(Wife) OR-04-066-009-010/22751 ST POKHARIA P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL002974 Credited 10/05/2023   2 GHASIRAM NAIK OR-04-066-009-010/22751 ST POKHARIA P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL002974 Credited 11/05/2023   3 SUDEBI NAIK(Wife) OR-04-066-009-010/22752 ST POKHARIA P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL002974 Credited 10/05/2023   4 RABINDRA NAIK(Self) OR-04-066-009-010/22757 ST POKHARIA P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL002974 Credited 10/05/2023   5 BASUMATI NAIK(Wife) OR-04-066-009-010/22757 ST POKHARIA P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL002974 Credited 10/05/2023   6 JAYANTI NAIK(Wife) OR-04-066-009-010/22769 ST POKHARIA P A P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JAMSOLA BKID000551 2404066009WL002974 Credited 10/05/2023   7 BIKARTAN MAL(Self) OR-04-066-009-010/22755 OTHER POKHARIA P A P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL002974 Credited 11/05/2023   8 PARBATI BEHERA(Wife) OR-04-066-009-010/22759 SC POKHARIA P A P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL002974 Credited 11/05/2023   9 HADIBANDHU NAIK(Self) OR-04-066-009-010/22763 ST POKHARIA P A P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL002974 Credited 10/05/2023   10 SUBASINI NAIK(Wife) OR-04-066-009-010/22763 ST POKHARIA P A P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL002974 Credited 10/05/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 11376 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