Muster Roll No. : 14078	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2404051/2021-2022/183375/AS    Sanction Date : 16/07/2021
Work Code : 2404051020/LD/10477896	Work Name : CONSTRUCTION OF LAND DEVELOPMENT 25 nos AT BADBIL VILLAGE UNDER TANGABILLA GP (2404051020/LD/10477896)

Measurement Book Detail

MB NO.  3        Page NO.  20

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 BHOLANATH HO OR-04-051-020-001/15679 ST BADBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085155   2 RAMAKANT MAHANTA(Self) OR-04-051-020-001/15680 OTHER BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085155 Credited 09/11/2021   3 MANGALU HO OR-04-051-020-001/15674 ST BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085155 Credited 22/10/2021   4 RENGA HO(Self) OR-04-051-020-001/15664 ST BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085155 Credited 22/10/2021   5 LALU THENTARI(Son) OR-04-051-020-001/15666 OTHER BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085155 Credited 09/11/2021   6 SARATHI HO(Wife) OR-04-051-020-001/15652 ST BADBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085155   7 HEMALATA KHANDUAL(Wife) OR-04-051-020-001/15653 SC BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL094278 Credited 16/11/2022   8 GANGI HO(Daughter) OR-04-051-020-001/15660 ST BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085155 Credited 22/10/2021   9 SARATHI THENTARI(Daughter-in-Law) OR-04-051-020-001/15666 OTHER BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085155 Credited 09/11/2021   10 MANI HAMBRAM(Wife) OR-04-051-020-001/15650 ST BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085155 Credited 21/10/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48