Muster Roll No. : 19072	Date From : 16/12/2022    Date To : 22/12/2022	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.  75

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 DEVKI NAIK OR-04-066-009-005/6128 ST KASIABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0105181 Credited 30/12/2022   2 MANJULATA NAIK(Wife) OR-04-066-009-010/23098 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0105181 Credited 30/12/2022   3 SARATI NAIK(Wife) OR-04-066-009-010/23211 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0105181 Credited 30/12/2022   4 SANKHI MURMU OR-04-066-009-005/6097 ST KASIABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0105181 Credited 30/12/2022   5 JADAB MURMU(Self) OR-04-066-009-010/23294 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0105181 Credited 30/12/2022   6 SANTILATA SHU(Wife) OR-04-066-009-007/23516 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0105181 Credited 30/12/2022   7 SOUDAMINI DAS(Wife) OR-04-066-009-010/23297 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0105181 Credited 30/12/2022   8 INDRAMANI MURMU(Wife) OR-04-066-009-010/23295 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066009WL0105181 Credited 30/12/2022   9 BISWAMBHAR NAIK OR-04-066-009-005/6103 ST KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA 5513 2404066009WL0105181 Credited 30/12/2022   10 AJANAMANI NAIK OR-04-066-009-005/6168 ST KASIABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA 5513 2404066009WL0105181 Credited 30/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10656 Amount Paid Other 1332

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

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

Total man days : 60