Muster Roll No. : 20053	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2404066/2021-2022/121671/AS    Sanction Date : 23/06/2021
Work Code : 2404066009/IF/10612050	Work Name : EXCAVATION OF FARMPOND OF DIBAKARA SAHU

Measurement Book Detail

MB NO.  05/22-23        Page NO.  136

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 YAMUNA NAIK(Self) OR-04-066-009-010/6992-A ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL0114531 Credited 24/02/2023   2 HIRA SOREN OR-04-066-009-010/6909 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0114531 Credited 25/02/2023   3 DIBAKAR HEMBRAM OR-04-066-009-010/6943 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0114531 Credited 25/02/2023   4 ASHWINI SINGH(Self) OR-04-066-009-010/23622451 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0114531 Credited 25/02/2023   5 DINABANDHU SOREN(Self) OR-04-066-009-010/23622432-A ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0114531 Credited 25/02/2023   6 GEETA NAIK(Wife) OR-04-066-009-010/2362017 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0114531 Credited 24/02/2023   7 CHITA MANI OR-04-066-009-010/6935 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0114531 Credited 24/02/2023   8 MAINA SOREN OR-04-066-009-010/6897 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0114531 Credited 24/02/2023   9 JABAMANI HANSDAH OR-04-066-009-010/6934 SC POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0114531 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54