Muster Roll No. : 19415	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2404066/2021-2022/300670/AS    Sanction Date : 20/03/2022
Work Code : 2404066009/IF/10769703	Work Name : EXCAVATION OF FARM POND OF BISIKESAN PATRA S/O RATNAKAR (2404066009/IF/10769703)

Measurement Book Detail

MB NO.  07/22-23        Page NO.  7

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 DHANU MAJHI(Self) OR-04-066-009-001/22794 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0109114 Credited 24/02/2023   2 JANMEJAY BEHERA OR-04-066-009-003/7408 SC JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0109114 Credited 24/02/2023   3 BASANTI BEHERA OR-04-066-009-003/7504 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0109114 Credited 24/02/2023   4 BANAMALI NAIK OR-04-066-009-003/7528 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0109114 Credited 24/02/2023   5 SUJIT BEHERA(Self) OR-04-066-009-003/23622391 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0109114 Credited 24/02/2023   6 SABITA NAIK(Wife) OR-04-066-009-003/7607 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0109114 Credited 24/02/2023   7 JABAMANI MAJHI(Wife) OR-04-066-009-001/22794 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0109114 Credited 23/02/2023   8 DUKHINI HANSDAH(Self) OR-04-066-009-001/2361911 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0109114 Credited 23/02/2023   9 MONARANJAN NAIK(Son) OR-04-066-009-003/7607 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0109114 Credited 23/02/2023   10 MALATI MARNDI(Wife) OR-04-066-009-001/2362147 ST BANKISOLE P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066009WL0109114 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 9324 Amount Paid Other 2664

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

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

Total man days : 60