Muster Roll No. : 15415	Date From : 29/11/2022    Date To : 03/12/2022	Sanction No. : 2404051/2021-2022/210176/AS    Sanction Date : 23/08/2021
Work Code : 2404051020/LD/10526053	Work Name : Land Development 30 nos at Badnoi village Under Tangabila G.P (2404051020/LD/10526053)

Measurement Book Detail

MB NO.  3        Page NO.  108

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 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 SUBHADRA LOHAR(Daughter-in-Law) OR-04-051-020-002/16267 ST BADNAI P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0096522 Credited 17/12/2022   2 SUKANTI NAIK OR-04-051-020-002/16279 ST BADNAI P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0096522 Credited 17/12/2022   3 SARAT PATRA OR-04-051-020-002/16280 SC BADNAI P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0096522 Credited 17/12/2022   4 PURNA CHANDRA NAYAK OR-04-051-020-002/16291 ST BADNAI P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0096522 Credited 17/12/2022   5 TRILOCHAN PATRA OR-04-051-020-002/16302 SC BADNAI P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0128654 Credited 30/08/2023   6 TRIBENI NAIK OR-04-051-020-002/16307 ST BADNAI P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0096522 Credited 17/12/2022   7 KAUSALYA NAIK(Wife) OR-04-051-020-002/16297 ST BADNAI P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0096522 Credited 17/12/2022   8 RAIMANI HO OR-04-051-020-002/16287-A OTHER BADNAI P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0096522 Credited 17/12/2022   9 SHASHI REKHA NAYAK(Daughter) OR-04-051-020-002/16306 ST BADNAI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0096522 Credited 17/12/2022   10 SRIDEBI NAIK(Sister) OR-04-051-020-002/16289 ST BADNAI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0096522 Credited 17/12/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 7770 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50