Muster Roll No. : 21742	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2404066/2022-2023/214539/AS    Sanction Date : 05/12/2022
Work Code : 2404066009/IC/10497701	Work Name : EARTHEN CANAL AT POKHARIA CHAITAN HOUSE TO NUA POKHARI (2404066009/IC/10497701)

Measurement Book Detail

MB NO.  06/22-23        Page NO.  157

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 ALI SETHI OR-04-066-009-007/7659 ST KHERANA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL127699 Credited 30/03/2023   2 NIRANJAN SAHU(Self) OR-04-066-009-010/22762 OTHER POKHARIA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL127699 Credited 29/03/2023   3 SIDHESWARA NAIK(Son) OR-04-066-009-010/23340 ST POKHARIA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL127699 Credited 30/03/2023   4 SURENRA NAIK OR-04-066-009-010/6611 ST POKHARIA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL127699 Credited 29/03/2023   5 MINATI SAHU(Wife) OR-04-066-009-007/7643 OTHER KHERANA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL127699 Credited 29/03/2023   6 BISWABHARATI SAHU(Wife) OR-04-066-009-007/2361900 OTHER KHERANA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL127699 Credited 29/03/2023   7 KAMOLINI BEHERA(Wife) OR-04-066-009-003/22945 OTHER JERKANI P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID000545 2404066009WL127699 Credited 29/03/2023   8 ALOMANI BEHERA(Wife) OR-04-066-009-003/22946 OTHER JERKANI P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID000545 2404066009WL127699 Credited 29/03/2023   9 SULACHANA PATRA(Wife) OR-04-066-009-005/23034 SC KASIABEDA P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL127699 Credited 29/03/2023   10 SABITA PATRA(Wife) OR-04-066-009-005/23171 SC KASIABEDA P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID000551 2404066009WL127699 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 6660

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

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

Total man days : 60