Muster Roll No. : 9399	Date From : 18/08/2021    Date To : 24/08/2021	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

Measurement Book Detail

MB NO.  3        Page NO.  9

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 PRADIP MOHANTA(Self) OR-04-051-020-001/27059 OTHER BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL064607 Credited 02/09/2021   2 PARESH NAYAK OR-04-051-020-004/16014 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL064607 Credited 02/09/2021   3 JOGESWAR NAYAK OR-04-051-020-004/16019 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL064607 Credited 02/09/2021   4 SRIPANCHAMI OR-04-051-020-004/16019 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL064607 Credited 02/09/2021   5 PUSPALATA OR-04-051-020-004/16014 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL064607 Credited 02/09/2021   6 KANA HO(Self) OR-04-051-020-001/27103 OTHER BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL064607 Credited 02/09/2021   7 TUNI HO(Mother) OR-04-051-020-001/27104 OTHER BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL064607 Credited 02/09/2021   8 VISMA HO OR-04-051-020-001/25077 OTHER BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL064607 Credited 02/09/2021   9 MUKTA HO(Wife) OR-04-051-020-001/27107 OTHER BADBIL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL064607 Credited 02/09/2021   10 MANJU HO(Wife) OR-04-051-020-001/27108 OTHER BADBIL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL064607 Credited 02/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60