Muster Roll No. : 2947	Date From : 07/05/2023    Date To : 13/05/2023	Sanction No. : 2404066/2022-2023/48689/AS    Sanction Date : 28/03/2023
Work Code : 2404066009/IF/10966403	Work Name : EXCAVATION OF FARMPOND OF LUSA MARNDI,S/O- HAGRA (2404066009/IF/10966403)

Measurement Book Detail

MB NO.  07/22-23        Page NO.  41

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 PADNI BEHERA OR-04-066-009-003/7410 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015264 Credited 20/05/2023   2 ADHIKARI BEHERA(Self) OR-04-066-009-003/7538-A OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015264 Credited 20/05/2023   3 SANTUSH BEHERA OR-04-066-009-003/7504 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015264 Credited 20/05/2023   4 ROMAKANTA BEHERA OR-04-066-009-003/7409 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015264 Credited 20/05/2023   5 SUBAKAR BEHERA OR-04-066-009-003/7410 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015264 Credited 20/05/2023   6 ASIT KUMAR NAIK(Self) OR-04-066-009-003/22422-A ST JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015264 Credited 20/05/2023   7 PRATIPADA BINDHANI(Self) OR-04-066-009-003/7466-B OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015264 Credited 20/05/2023   8 Salge Hansdah(Daughter) OR-04-066-009-001/2361911 ST BANKISOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL015264 Credited 20/05/2023   9 RANJITA KARMAKKAR(Wife) OR-04-066-009-003/7466-B OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066009WL015264 Credited 20/05/2023   10 Jagat Biswapati Namitasankar Naik(Son) OR-04-066-009-003/7528 ST JERKANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066009WL015264 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9954

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

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

Total man days : 60