Muster Roll No. : 1604	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 2404066/2021-2022/278842/AS    Sanction Date : 18/01/2022
Work Code : 2404066009/WH/10395731	Work Name : RENOVATION OF POKHARIA BUDHI BANDHA POKHARI PART-1 (Pisciculture Tank) (2404066009/WH/10395731)

Measurement Book Detail

MB NO.  09/22-23        Page NO.  152

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 JANMEJAY BEHERA OR-04-066-009-003/7408 SC JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL006041 Credited 11/05/2023   2 LAKHINDHAR BEHERA OR-04-066-009-003/7405 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL006041 Credited 11/05/2023   3 RATNI BEHERA OR-04-066-009-003/7405 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL006041 Credited 11/05/2023   4 SUMI MARNDI(Wife) OR-04-066-009-003/22980 ST JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL006041 Credited 11/05/2023   5 NIPA SINGH(Wife) OR-04-066-009-003/236177 ST JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL006041 Credited 11/05/2023   6 SRIPATI NAIK(Self) OR-04-066-009-003/2361837 ST JERKANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL006041 Credited 11/05/2023   7 MUNA NAIK(Wife) OR-04-066-009-003/2361837 ST JERKANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL006041 Credited 11/05/2023   8 PUATA MARNDI(Self) OR-04-066-009-003/22985 OTHER JERKANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL006041 Credited 11/05/2023   9 PHULAMANI MURMU(Wife) OR-04-066-009-003/22990 ST JERKANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066009WL006041 Credited 11/05/2023   10 BALHI MURMU(Wife) OR-04-066-009-003/22986 ST JERKANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066009WL006041 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 8532 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60