Muster Roll No. : 1620	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : 2404051/2021-2022/297582/AS    Sanction Date : 17/01/2022
Work Code : 2404051020/RC/10484903	Work Name : Comp. Road from Badbil Ho Sahi to Naujala Nala under Tangabila G.P (2404051020/RC/10484903)

Measurement Book Detail

MB NO.  3        Page NO.  101

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 PRASANTA KUMAR MOHANTA OR-04-051-020-001/24674 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0014101 Credited 17/05/2022   2 SAKANTALA PATRA OR-04-051-020-001/25071 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0014101 Credited 17/05/2022   3 RAIBU BAGAL(Self) OR-04-051-020-001/27064 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0014101 Credited 17/05/2022   4 GURUBARI HEMBRAM OR-04-051-020-001/24671 ST BADBIL A A A A P P A 2 222 444 0 0 444 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0014101 Credited 17/05/2022   5 MANJU HO OR-04-051-020-001/24672 ST BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0014101 Credited 17/05/2022   6 DHAIRITRI MOHANTA(Wife) OR-04-051-020-001/24674 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0014101 Credited 16/05/2022   7 SAMBARI BAGAL(Wife) OR-04-051-020-001/27100 OTHER BADBIL P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0014101 Credited 17/05/2022   8 VISMA HO OR-04-051-020-001/25077 OTHER BADBIL P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0014101 Credited 17/05/2022   9 GITANJALI MOHANTA(Mother) OR-04-051-020-001/24667 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL0014101 Credited 17/05/2022   Daily Attendence 8 8 8 8 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 48