Muster Roll No. : 1112	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 2404051/2021-2022/305136/AS    Sanction Date : 17/01/2022
Work Code : 2404051020/LD/10646996	Work Name : Constructin of 35 Nos Land development at Badbil (2404051020/LD/10646996)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 SAMA HO(Self) OR-04-051-020-001/15662 SC BADBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL006970 Credited 11/05/2023   2 RAMAKANT MAHANTA(Self) OR-04-051-020-001/15680 OTHER BADBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL006970 Credited 11/05/2023   3 NEGA HOO(Son) OR-04-051-020-001/15700 ST BADBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL006970 Credited 11/05/2023   4 MUNI PURTY(Wife) OR-04-051-020-001/15707 ST BADBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL006970 Credited 11/05/2023   5 BIRENDRA MAHANTA(Brother) OR-04-051-020-001/15718 OTHER BADBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL006970 Credited 11/05/2023   6 SWAGATIKA DHAUDHURI OR-04-051-020-001/15653 SC BADBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL006970 Credited 11/05/2023   7 SUSMITA PATRA(Daughter-in-Law) OR-04-051-020-001/15658 OTHER BADBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL006970 Credited 11/05/2023   8 DABARA HEMBRAM OR-04-051-020-001/15660 ST BADBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL006970 Credited 11/05/2023   9 GOURANGA PATRA(Self) OR-04-051-020-001/15658 OTHER BADBIL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL006970 Credited 11/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 4266 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54