Muster Roll No. : 15871	Date From : 04/02/2023    Date To : 10/02/2023	Sanction No. : 2404053/2022-2023/69885/AS    Sanction Date : 02/06/2022
Work Code : 2404053011/IF/10837824	Work Name : EXCAVATION OF FARM POND OF MANORANJAN MOHANTA S/O- SATRUGHANA AT KENJHRA VILLAGE (2404053011/IF/10837824)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  12

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 HARI LOHAR OR-04-053-011-007/16540 ST JAMUNALIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL123956 Credited 25/02/2023   2 BAGHARAI KISKU(Self) OR-04-053-011-007/18852 OTHER JAMUNALIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL123956 Credited 24/02/2023   3 DULARI KISKU(Wife) OR-04-053-011-007/18852 OTHER JAMUNALIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL123956 Credited 25/02/2023   4 JAMUNA DAS OR-04-053-011-011/16296 SC PATBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL123956 Credited 25/02/2023   5 JAKTA MAJHI(Self) OR-04-053-011-011/19707 ST PATBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL123956 Credited 25/02/2023   6 AHALYA MOHANTA(Self) OR-04-053-011-011/19708 OTHER PATBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL123956   7 BIDYADHAR DAS OR-04-053-011-011/16296 SC PATBIL P P P P P P A 6 222 1332 0 0 1332 IDBI BANK KARANJIA IBKL0001742 2404053011WL123956 Credited 24/02/2023   8 PINKI SAHU(Wife) OR-04-053-011-011/19718 OTHER PATBIL P P P P P P A 6 222 1332 0 0 1332 UCO BANK KARANJIA UCBA0003155 2404053011WL123956 Credited 24/02/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2664 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42