Muster Roll No. : 18847	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 631/18-19    Sanction Date : 01/04/2018
Work Code : 2404066005/WH/10298425	Work Name : IMP. OF PADIA POKHARI (2404066005/WH/10298425)

Measurement Book Detail

MB NO.  07/21-22        Page NO.  93

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 GONESH MAJHI(Son) OR-04-066-005-011/22773 OTHER JHARPOKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0106426 Credited 24/02/2023   2 JHUNU MAJHI(Daughter-in-Law) OR-04-066-005-011/22773 OTHER JHARPOKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0106426 Credited 24/02/2023   3 ARATI NAYAK(Wife) OR-04-066-005-011/22919 OTHER JHARPOKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0106426 Credited 23/02/2023   4 SUBAL CHANDRA NAYAK(Self) OR-04-066-005-011/22919 OTHER JHARPOKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0106426 Credited 23/02/2023   5 SASHADHAR NAIK(Self) OR-04-066-005-005/22999 OTHER DIGHI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0106426   6 MADHAB NAIK(Self) OR-04-066-005-005/23159 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0106426 Credited 23/02/2023   7 KALPANA NAIK(Wife) OR-04-066-005-005/23159 ST DIGHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0106426 Credited 23/02/2023   8 NIRUPAMA MOHANTA(Self) OR-04-066-005-011/22819 OTHER JHARPOKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0106426 Credited 23/02/2023   9 RAJESH KUMAR SINGH(Self) OR-04-066-005-004/22810 OTHER DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0106426 Credited 23/02/2023   10 MUKTA SING(Wife) OR-04-066-005-004/22810 OTHER DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0106426 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54