Muster Roll No. : 9341	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2404066/2021-2022/300671/AS    Sanction Date : 20/03/2022
Work Code : 2404066009/IF/10769709	Work Name : EXCAVATION OF FARM POND OF JAYA BEHERA S/O CHANDRA MOHAN

Measurement Book Detail

MB NO.  02/22/23        Page NO.  89

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 PURNNACHANDRA DAS(Self) OR-04-066-009-004/2362073 ST KARUNASOLE P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0036241 Credited 27/06/2022   2 PRAMILA DAS(Mother) OR-04-066-009-004/2362073 ST KARUNASOLE P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0036241 Credited 27/06/2022   3 Samita Murmu(Wife) OR-04-066-009-004/23622379 ST KARUNASOLE P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0036241 Credited 27/06/2022   4 GHASIRAM DAS(Self) OR-04-066-009-004/23518 OTHER KARUNASOLE P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KESHARPUR SBIN0006468 2404066009WL0036241 Credited 27/06/2022   5 BASANTI DAS(Wife) OR-04-066-009-004/23518 OTHER KARUNASOLE P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0036241 Credited 27/06/2022   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30