Muster Roll No. : 5097	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2404051/2021-2022/297582/AS    Sanction Date : 17/01/2022
Work Code : 2404051020/RC/10484903	Work Name : Comp. Road from Badbil Ho Sahi to Naujala Nala under Tangabila G.P (2404051020/RC/10484903)

Measurement Book Detail

MB NO.  3        Page NO.  110

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 P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0031461 Credited 17/06/2022   2 RENGA HO(Self) OR-04-051-020-001/15664 ST BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0031461 Credited 17/06/2022   3 SENGAL KARUA OR-04-051-020-001/15675 SC BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0031461 Credited 17/06/2022   4 SUNDARI PURTI(Daughter-in-Law) OR-04-051-020-001/15677 ST BADBIL P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0031461 Credited 17/06/2022   5 MADHURI MAHANTA(Wife) OR-04-051-020-001/15680 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0031461 Credited 17/06/2022   6 CHITRA MANI NAYAK(Wife) OR-04-051-020-001/15684 ST BADBIL P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0031461 Credited 17/06/2022   7 TEBRA HO(Son) OR-04-051-020-001/15689 ST BADBIL P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0031461 Credited 17/06/2022   8 MANI HAMBRAM(Wife) OR-04-051-020-001/15650 ST BADBIL P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0031461 Credited 17/06/2022   9 DABARA HEMBRAM OR-04-051-020-001/15660 ST BADBIL P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0031461 Credited 17/06/2022   10 GOURANGA PATRA(Self) OR-04-051-020-001/15658 OTHER BADBIL P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0031461 Credited 16/06/2022   Daily Attendence 10 10 10 10 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7770 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 51