Muster Roll No. : 1580	Date From : 16/04/2022    Date To : 22/04/2022	Sanction No. : 2404051/2021-2022/210166/AS    Sanction Date : 23/08/2021
Work Code : 2404051020/LD/10526048	Work Name : Land Development 25 nos P 2 at Dhemananali village Under Tangabila G.P (2404051020/LD/10526048)

Measurement Book Detail

MB NO.  3        Page NO.  98

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 BARIK(Son) OR-04-051-020-005/15338 OTHER SANNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0006448 Credited 05/05/2022   2 ROHIT KUMAR MOHANTA OR-04-051-020-005/24437 OTHER SANNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0006448 Credited 05/05/2022   3 BRAJA NAYAK OR-04-051-020-004/16029 SC KENJHARA-PANPOSI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0006448 Credited 05/05/2022   4 AJIT NAIK(Self) OR-04-051-020-003/27196 ST DHEMANANALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0006448 Credited 05/05/2022   5 KABITA NAIK(Self) OR-04-051-020-003/27175 ST DHEMANANALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0006448 Credited 05/05/2022   6 SUBASH CHANDRA NAIK(Self) OR-04-051-020-003/27195 ST DHEMANANALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0006448 Credited 05/05/2022   7 PRIYADARSINI MOHANTA OR-04-051-020-005/24437 OTHER SANNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0006448 Credited 05/05/2022   8 SUMITRA NAIK(Wife) OR-04-051-020-003/27174 ST DHEMANANALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL0006448 Credited 04/05/2022   9 LALITA BARIK OR-04-051-020-005/15338 OTHER SANNAI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL0006448 Credited 04/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 5328 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54