Muster Roll No. : 30677	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 2404051/2021-2022/183414/AS    Sanction Date : 16/07/2021
Work Code : 2404051020/LD/10477894	Work Name : CONSTRUCTION OF LAND DEVELOPMENT 30nos AT KENJHRA PANPOSI VILLAGE UNDER TANGABILLA GP (2404051020/LD/10477894)

Measurement Book Detail

MB NO.  3        Page NO.  91

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 SOMANATH NAYAK OR-04-051-020-004/16056 ST KENJHARA-PANPOSI A P P P P A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0151693 Credited 03/05/2022   2 INDIRA NAYAK OR-04-051-020-004/16067 OTHER KENJHARA-PANPOSI P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0151693 Credited 03/05/2022   3 BABURAM NAYAK(Son) OR-04-051-020-004/16072 ST KENJHARA-PANPOSI A P P P P A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0151693 Credited 03/05/2022   4 TUALSI NAYAK OR-04-051-020-004/16065 ST KENJHARA-PANPOSI A P P P P A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0151693 Credited 03/05/2022   5 KHAGESWER NAYAK OR-04-051-020-004/16054 ST KENJHARA-PANPOSI A P P P P A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0151693 Credited 03/05/2022   6 HIRAMANI NAYAK OR-04-051-020-004/16055 ST KENJHARA-PANPOSI P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0151693 Credited 03/05/2022   7 HEMALATA NAYAK OR-04-051-020-004/16058 ST KENJHARA-PANPOSI A A P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0151693 Credited 03/05/2022   8 MANORANJAN OR-04-051-020-004/16063 ST KENJHARA-PANPOSI P P P A P A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0151693 Credited 03/05/2022   9 ABHIMANYU NAYAK OR-04-051-020-004/16071 ST KENJHARA-PANPOSI P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0151693 Credited 03/05/2022   Daily Attendence 4 8 9 8 6 1 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8170 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 42