Muster Roll No. : 25028	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2404051/2022-2023/144010/AS    Sanction Date : 20/10/2022
Work Code : 2404051020/LD/10705023	Work Name : 2. Land Development Badbil Prasanta Mohanta Land Near Naujala Nala Under Tangabila G.p (2404051020/LD/10705023)

Measurement Book Detail

MB NO.  3        Page NO.  133

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 SURJYAMANI BAGAL(Wife) OR-04-051-020-001/15705 OTHER BADBIL A P P P X X X 3 222 666 0 0 666 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL130610 Credited 04/04/2023   2 RENGA HO(Self) OR-04-051-020-001/15664 ST BADBIL A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL130610 Credited 04/04/2023   3 RUKMANI HO(Wife) OR-04-051-020-001/15679 ST BADBIL A P P P A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL130610 Credited 04/04/2023   4 SUMITRA HO OR-04-051-020-001/15674 ST BADBIL A P P A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL130610 Credited 04/04/2023   5 SUNDARI PURTI(Daughter-in-Law) OR-04-051-020-001/15677 ST BADBIL A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL130610 Credited 04/04/2023   6 TEBRA HO(Son) OR-04-051-020-001/15689 ST BADBIL A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL130610 Credited 04/04/2023   7 DABARA HEMBRAM OR-04-051-020-001/15660 ST BADBIL A P P P P X X 4 222 888 0 0 888 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL130610 Credited 03/04/2023   8 DARASING HO(Son) OR-04-051-020-001/15690 ST BADBIL A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL130610 Credited 03/04/2023   Daily Attendence 0 6 8 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7326 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 36