Muster Roll No. : 16125	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2404051/2021-2022/251829/AS    Sanction Date : 28/10/2021
Work Code : 2404051020/DP/10515830	Work Name : Construction of Staggered trench at Badbil under Tangabilla gp (2404051020/DP/10515830)

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 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 DEBENDRA NATH HO(Self) OR-04-051-020-001/15652 ST BADBIL P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0096523 Credited 17/12/2022   2 SENGAL KARUA OR-04-051-020-001/15675 SC BADBIL P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0096523 Credited 17/12/2022   3 SUNDARI PURTI(Daughter-in-Law) OR-04-051-020-001/15677 ST BADBIL P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0096523 Credited 17/12/2022   4 CHITRA MANI NAYAK(Wife) OR-04-051-020-001/15684 ST BADBIL P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0096523 Credited 17/12/2022   5 TEBRA HO(Son) OR-04-051-020-001/15689 ST BADBIL P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0096523 Credited 17/12/2022   6 DABARA HEMBRAM OR-04-051-020-001/15660 ST BADBIL P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0096523 Credited 17/12/2022   7 MANI HAMBRAM(Wife) OR-04-051-020-001/15650 ST BADBIL P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0096523 Credited 17/12/2022   8 MINA THENTARI(Wife) OR-04-051-020-001/15668 OTHER BADBIL P P P A A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0096523 Credited 17/12/2022   9 DARASING HO(Son) OR-04-051-020-001/15690 ST BADBIL P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0096523 Credited 17/12/2022   10 Tembu Thetari(Son) OR-04-051-020-001/15666 OTHER BADBIL P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0096523 Credited 17/12/2022   Daily Attendence 10 10 10 9 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 7548 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47