Muster Roll No. : 1771	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2404044/2022-2023/252447/AS    Sanction Date : 12/12/2022
Work Code : 2404044029/LD/10726287	Work Name : LAND DEVELOPMENT OF TANGASOLE JAHIRA (2404044029/LD/10726287)

Measurement Book Detail

MB NO.  04/2020-21        Page NO.  161

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 TARAMANI OR-04-044-029-007/10521 SC TALANDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL014022 Credited 18/05/2023   2 BIMALA NAIK OR-04-044-029-007/10621 SC TALANDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL014022 Credited 18/05/2023   3 NINA HEMBRAM OR-04-044-029-008/10971 SC TANGASOLE P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL014022 Credited 18/05/2023   4 RANJITA NAIK(Grandmother) OR-04-044-029-007/10616 SC TALANDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL014022 Credited 18/05/2023   5 SRIMATI OR-04-044-029-008/10887 OTHER TANGASOLE P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL014022 Credited 18/05/2023   6 BASANTI NAIK OR-04-044-029-007/10522 SC TALANDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL014022 Credited 18/05/2023   7 PATINI NAIK(Wife) OR-04-044-029-007/10564 SC TALANDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL014022 Credited 18/05/2023   8 BASANTI NAIK OR-04-044-029-007/10566 SC TALANDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL014022 Credited 17/05/2023   9 URMILA RANA OR-04-044-029-008/11074 OTHER TANGASOLE P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL014022 Credited 18/05/2023   10 KAPURA SOREN(Daughter-in-Law) OR-04-044-029-008/10847 SC TANGASOLE P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL014022 Credited 18/05/2023   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9480 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50