Muster Roll No. : 14020	Date From : 09/11/2022    Date To : 15/11/2022	Sanction No. : 2404051/2021-2022/210176/AS    Sanction Date : 23/08/2021
Work Code : 2404051020/LD/10526053	Work Name : Land Development 30 nos at Badnoi village Under Tangabila G.P (2404051020/LD/10526053)

Measurement Book Detail

MB NO.  3        Page NO.  97

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 RUKMANI NAIK OR-04-051-020-002/16233 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0089820 Credited 25/02/2023   2 TRIBENI NAIK OR-04-051-020-002/16274 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0089820 Credited 25/02/2023   3 AHALYA NAIK OR-04-051-020-002/16273 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0089820 Credited 25/02/2023   4 SARAT NAIK(Self) OR-04-051-020-002/16234 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0089820 Credited 25/02/2023   5 HEIMABATI NAIK OR-04-051-020-002/16256 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0089820 Credited 24/02/2023   6 GUNABATI NAIK OR-04-051-020-002/16283 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0089820 Credited 25/02/2023   7 MENJA HO OR-04-051-020-002/16282 ST BADNAI P P P X X X X 3 222 666 0 0 666 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0089820 Credited 24/02/2023   8 JHADESWAR NAIK OR-04-051-020-002/16252 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL0089820 Credited 24/02/2023   9 SADHU CHARAN NAIK OR-04-051-020-002/16269 ST BADNAI P P A P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0089820 Credited 24/02/2023   10 UPENDRA NAIK(Son) OR-04-051-020-002/16232 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL0089820 Credited 24/02/2023   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56