Muster Roll No. : 231	Date From : 03/04/2023    Date To : 09/04/2023	Sanction No. : 2404050/2022-2023/216911/AS    Sanction Date : 07/11/2022
Work Code : 2404050011/LD/10718839	Work Name : Land levelling of play field at Talakbadi (2404050011/LD/10718839)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  34

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 BAIKUNTHA GIRI OR-04-050-001-010/4239 OTHER MAJHIGAN A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL001040 Credited 11/05/2023   2 PRAMILA MAHAKUD OR-04-050-001-010/4253 OTHER MAJHIGAN A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL001040 Credited 11/05/2023   3 RANJAN MAHAKUD OR-04-050-001-010/4255 OTHER MAJHIGAN A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL001040 Credited 11/05/2023   4 SABITA GIRI(Daughter) OR-04-050-001-010/4223 OTHER MAJHIGAN A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL001040 Credited 11/05/2023   5 REBATI GIRI OR-04-050-001-010/4228 OTHER MAJHIGAN A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL001040 Credited 11/05/2023   6 MONARAMA GIRI(Wife) OR-04-050-001-010/4221 OTHER MAJHIGAN A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL001040 Credited 11/05/2023   7 SNEHALATA GIRI OR-04-050-001-010/4234 OTHER MAJHIGAN A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050011WL001040 Credited 11/05/2023   8 MAMATA GIRI(Self) OR-04-050-001-010/4234-A OTHER MAJHIGAN A P P P P P A 5 237 1185 0 0 1185 BANK OF INDIA CHATANI BKID0005476 2404050011WL001040 Credited 11/05/2023   9 JAMUNA NANDA OR-04-050-001-010/4272 OTHER MAJHIGAN A P P P P P A 5 237 1185 0 0 1185 BANK OF INDIA CHATANI BKID0005476 2404050011WL001040 Credited 11/05/2023   Daily Attendence 0 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12324

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

Total Cash payment(In Rs.) Cash 12324 Average Per labour 1369.3334

Total man days : 52