Muster Roll No. : 23334	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2404051/2022-2023/201727/AS    Sanction Date : 21/10/2022
Work Code : 2404051020/LD/10718586	Work Name : Construction of Land Development at Dhemnanali Village p- 1 (2404051020/LD/10718586)

Measurement Book Detail

MB NO.  3        Page NO.  128

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 Naba Kumar Naik(Self) OR-04-051-020-003/27211 ST DHEMANANALI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL126994 Credited 29/03/2023   2 SANJIT KUMRA GIRI OR-04-051-020-007/15607 OTHER TANGABILA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL126994 Credited 30/03/2023   3 BISWARANJAN MOHANTA(Self) OR-04-051-020-005/27242 OTHER SANNAI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL126994 Credited 29/03/2023   4 BRAJA NAYAK OR-04-051-020-004/16029 SC KENJHARA-PANPOSI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL126994 Credited 29/03/2023   5 ARUNA GIRI OR-04-051-020-007/15607 OTHER TANGABILA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL126994 Credited 29/03/2023   6 NANDINI MOHANTA(Wife) OR-04-051-020-005/27242 OTHER SANNAI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL126994 Credited 29/03/2023   7 MANJULA MOHANTA(Self) OR-04-051-020-005/27208 OTHER SANNAI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL126994 Credited 29/03/2023   8 Sachindra Kumar Naik(Self) OR-04-051-020-003/27240 ST DHEMANANALI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL126994 Credited 30/03/2023   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48