Muster Roll No. : 4872	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2404066/2022-2023/56914/AS    Sanction Date : 17/05/2022
Work Code : 2404066012/WH/10488742	Work Name : RENOVATION OF JERKI OLD TANK NEAR BUDHABABU HOUSE (2404066012/WH/10488742)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  163

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 PRUSHOTAM MURMU OR-04-066-012-003/19116 SC JERKI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL024356 Credited 01/06/2023   2 GUNADHARA PATRA OR-04-066-012-003/19121 ST JERKI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL024356 Credited 01/06/2023   3 OKILA MAJHI OR-04-066-012-003/19125 SC JERKI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL024356 Credited 01/06/2023   4 LACHHMOHAN PATRA OR-04-066-012-003/19147 ST JERKI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL024356 Credited 01/06/2023   5 BHARAT PATRA OR-04-066-012-003/19171 ST JERKI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL024356 Credited 01/06/2023   6 RAMESWAR NAIK OR-04-066-012-003/19174 SC JERKI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL024356 Credited 01/06/2023   7 PARAMESWAR NAIK OR-04-066-012-003/19175 SC JERKI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL024356 Credited 01/06/2023   8 PADMABATI NAIK OR-04-066-012-003/19175 SC JERKI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA 006127 2404066012WL024356 Credited 01/06/2023   9 KANAK NAIK OR-04-066-012-003/19174 SC JERKI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066012WL024356 Credited 01/06/2023   10 KALPANA PATRA OR-04-066-012-003/19147 ST JERKI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL024356 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 5688 Amount Paid Other 0

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

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

Total man days : 60