Muster Roll No. : 27578	Date From : 19/01/2022    Date To : 25/01/2022	Sanction No. : 2404051/2021-2022/183385/AS    Sanction Date : 16/07/2021
Work Code : 2404051020/LD/10477897	Work Name : CONSTRUCTION OF LAND DEVELOPMENT 25 nos AT SANANOI VILLAGE UNDER TANGABILLA GP (2404051020/LD/10477897)

Measurement Book Detail

MB NO.  3        Page NO.  71

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 ANJANA MOHANTA(Self) OR-04-051-020-005/27184 OTHER SANNAI A A A A A A A 0 0 0 0 0 0       2404051020WL0138330   2 SANKARU MOHANTA(Self) OR-04-051-020-005/27065 OTHER SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0138330 Credited 26/02/2022   3 JATRI MOHANTA(Wife) OR-04-051-020-005/27065 OTHER SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0138330 Credited 26/02/2022   4 SAMBARI HO(Wife) OR-04-051-020-005/27068 OTHER SANNAI P P X X X X X 2 215 430 0 0 430 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0138330 Credited 26/02/2022   5 MANARAMA MOHANTA(Self) OR-04-051-020-005/27190 OTHER SANNAI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0138330   6 PARBATI MOHAKUD OR-04-051-020-005/27053 OTHER SANNAI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0138330   7 SAMBHUNATH MOHAKUD(Self) OR-04-051-020-005/27054 OTHER SANNAI P P X X X X X 2 215 430 0 0 430 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0138330 Credited 26/02/2022   8 JALLI PATRA(Husband) OR-04-051-020-005/27094 SC SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0138330 Credited 26/02/2022   9 RAMESH PATRA(Son) OR-04-051-020-005/27094 SC SANNAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0138330 Credited 25/02/2022   Daily Attendence 6 6 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 668.8889

Total man days : 28