Muster Roll No. : 10239	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 2404050/2022-2023/122346/AS    Sanction Date : 23/06/2022
Work Code : 2404050001/RC/10536053	Work Name : CONST. OF ROAD WITH GUARD WALL GONDHABILLA DASARATH TUDU HOUSE TO DUDA SAHI MUCHIRAM NAIK HOUSE (2404050001/RC/10536053)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  100

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 PRATIMA MOHANTA(Wife) OR-04-050-001-001/17988 OTHER ARJUNBILLA P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0085156 Credited 15/11/2022   2 SUNANDA MAHANTA OR-04-050-001-001/3667 OTHER ARJUNBILLA P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0085156 Credited 15/11/2022   3 TAPASWINI GIRI(Self) OR-04-050-001-002/199955 OTHER ASANA P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0085156 Credited 15/11/2022   4 GIRIDHARI MOHANTA(Self) OR-04-050-001-002/3601 OTHER ASANA P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0085156 Credited 15/11/2022   5 NILABATI MAHANTA OR-04-050-001-001/3684 OTHER ARJUNBILLA P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0085156 Credited 15/11/2022   6 LAXMIMANI MOHANTA(Wife) OR-04-050-001-001/18364 OTHER ARJUNBILLA P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0085156 Credited 15/11/2022   7 MANJU NAIK(Wife) OR-04-050-001-002/199920 ST ASANA P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0085156 Credited 15/11/2022   8 RAIMATI MAJHI(Wife) OR-04-050-001-001/18552 ST ARJUNBILLA P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0085156 Credited 15/11/2022   9 DAMAYANTI NAYAK(Wife) OR-04-050-001-003/19912 ST BADJAMBILLA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL0085156 Credited 15/11/2022   10 UMAKANTA NAIK(Self) OR-04-050-001-002/199920 ST ASANA P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0085156 Credited 15/11/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60