Muster Roll No. : 23819	Date From : 10/12/2023    Date To : 15/12/2023	Sanction No. : 2430002/2022-2023/105005/AS    Sanction Date : 30/06/2022
Work Code : 2430002002/WC/10558001	Work Name : MO POKHARI OF RADHIKA MIRGAN (2430002002/WC/10558001)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  39

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 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 LIMBU NAYAK(Self) OR-30-002-002-003/34664 ST JHADSEMLA P P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002002WL067008 Credited 09/03/2024   2 RAJMAN JANI OR-30-002-002-001/12807 ST B.M.SEMLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL067008 Credited 09/03/2024   3 NARAYANA PUJARI OR-30-002-002-003/13289 ST JHADSEMLA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL067008 Credited 09/03/2024   4 KIABATI GANDA OR-30-002-002-003/13290 SC JHADSEMLA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL067008 Credited 09/03/2024   5 JAMUNA BHATRA OR-30-002-002-003/13291 ST JHADSEMLA P X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL067008 Credited 09/03/2024   6 DIBAKAR HARIJAN(Brother) OR-30-002-002-003/13321-A SC JHADSEMLA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL067008 Credited 09/03/2024   7 PURBA BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL067008 Credited 09/03/2024   8 KAMALI MIRGAN OR-30-002-002-003/13321 SC JHADSEMLA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL067008 Credited 09/03/2024   9 SUKRI BHATRA OR-30-002-002-003/13236 ST JHADSEMLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL067008 Credited 09/03/2024   10 JHITRU BHATRA OR-30-002-002-003/13260-A ST JHADSEMLA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL067008 Credited 09/03/2024   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 8769 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55