Muster Roll No. : 17641	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2404051/2021-2022/251814/AS    Sanction Date : 28/10/2021
Work Code : 2404051020/DP/10515832	Work Name : Construction of Staggered trench at Dhemnanali under Tangabilla gp (2404051020/DP/10515832)

Measurement Book Detail

MB NO.  3        Page NO.  110

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 Naba Kumar Naik(Self) OR-04-051-020-003/27211 ST DHEMANANALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0104391 Credited 24/02/2023   2 RANJIT NAIK(Husband) OR-04-051-020-003/27077 OTHER DHEMANANALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0104391 Credited 24/02/2023   3 GOURANGA NAIK(Son) OR-04-051-020-003/27048 ST DHEMANANALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0104391 Credited 23/02/2023   4 JOGENDRA NAIK(Self) OR-04-051-020-003/27072 OTHER DHEMANANALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0104391 Credited 24/02/2023   5 Hemanta Kumar Barik(Son) OR-04-051-020-007/15515 OTHER TANGABILA P P P P P X X 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0104391 Credited 24/02/2023   6 MANJULA MOHANTA(Self) OR-04-051-020-005/27208 OTHER SANNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0104391 Credited 24/02/2023   7 RATNI NAIK(Self) OR-04-051-020-003/27079-A ST DHEMANANALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0104391 Credited 24/02/2023   8 BUDHESWAR NAIK(Self) OR-04-051-020-003/27113 ST DHEMANANALI A A A P P P A 3 222 666 0 0 666 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0104391 Credited 24/02/2023   9 RADHAKRUSHNA NAIK OR-04-051-020-003/27161 ST DHEMANANALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0104391 Credited 23/02/2023   10 SUJATA NAIK(Wife) OR-04-051-020-003/27070 OTHER DHEMANANALI A A A P P P A 3 222 666 0 0 666 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL0104391 Credited 23/02/2023   Daily Attendence 8 8 8 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5994 Amount Paid Other 5772

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1176.6

Total man days : 53