Muster Roll No. : 22430	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2404066/2022-2023/112960/AS    Sanction Date : 23/06/2022
Work Code : 2404066009/IF/10808318	Work Name : EXCAVATION OF FARM POND OF MAHENDRA BHOLE S/O SITANATH

Measurement Book Detail

MB NO.  06/22-23        Page NO.  185

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 RABI BINDHANI(Self) OR-04-066-009-003/7466-A OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL130167 Credited 03/04/2023   2 LAXMIMANI SING OR-04-066-009-003/7590 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL130167 Credited 04/04/2023   3 CHANDAMANI MURMU OR-04-066-009-004/5831 ST KARUNASOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL130167 Credited 04/04/2023   4 SRIKANTA MURMU OR-04-066-009-004/5831 ST KARUNASOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL130167 Credited 03/04/2023   5 SUBAKAR BEHERA OR-04-066-009-003/7410 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL130167 Credited 04/04/2023   6 SARATHI NAIK OR-04-066-009-003/7436 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL130167 Credited 04/04/2023   7 SUKADEB NAIK(Self) OR-04-066-009-003/7436-A ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL130167 Credited 04/04/2023   8 MAMITA NAIK(Wife) OR-04-066-009-003/7436-A ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL130167 Credited 03/04/2023   9 MITHUN NAIK(Self) OR-04-066-009-003/7406-A ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL130167 Credited 03/04/2023   10 PRAVATI DAS(Wife) OR-04-066-009-004/2362198-B OTHER KARUNASOLE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL130167 Credited 04/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

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

Total man days : 60