Muster Roll No. : 6837	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2404044/2022-2023/252443/AS    Sanction Date : 12/12/2022
Work Code : 2404044029/LD/10726285	Work Name : DEVELOPMENT OF TALANDA PLAY GROUND (2404044029/LD/10726285)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  13

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 SASHIDHAR MOHANTA(Self) OR-04-044-029-002/33954 OTHER BAIGANBADIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL031427 Credited 14/06/2023   2 RAMACHANDRA NAIK OR-04-044-029-007/10462 SC TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL031427 Credited 14/06/2023   3 SUBHAKAR MAHAPATRA OR-04-044-029-007/10464 SC TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL031427 Credited 14/06/2023   4 HAREKRUSHNA MAHANTA OR-04-044-029-007/10509 OTHER TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL031427 Credited 14/06/2023   5 Gouri Mohanta(Wife) OR-04-044-029-002/33954 OTHER BAIGANBADIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL031427 Credited 14/06/2023   6 GITA OR-04-044-029-007/10442 OTHER TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL031427 Credited 14/06/2023   7 MANGALI NAIK OR-04-044-029-007/10462 SC TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL031427 Credited 14/06/2023   8 Ninimani Naik(Wife) OR-04-044-029-007/10495 SC TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL031427 Credited 14/06/2023   9 Kalpana Naik(Daughter-in-Law) OR-04-044-029-007/10492 SC TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL031427 Credited 14/06/2023   10 SASMITA(Daughter) OR-04-044-029-007/10506 OTHER TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL031427 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60