Muster Roll No. : 21474	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2404051/2022-2023/144024/AS    Sanction Date : 21/10/2022
Work Code : 2404051020/LD/10705024	Work Name : Land Development 35 Nos and others At Badnoi (2404051020/LD/10705024)

Measurement Book Detail

MB NO.  3        Page NO.  118

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 SUKANTI NAIK OR-04-051-020-002/16279 ST BADNAI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0118397 Credited 24/02/2023   2 SARAT PATRA OR-04-051-020-002/16280 SC BADNAI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0118397 Credited 24/02/2023   3 GUNABATI NAIK OR-04-051-020-002/16283 ST BADNAI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0118397 Credited 25/02/2023   4 SUKUMARI NAIK OR-04-051-020-002/16271 ST BADNAI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0118397 Credited 25/02/2023   5 SIMA LOHAR OR-04-051-020-002/16267 ST BADNAI P X X X X X X 1 222 222 0 0 222 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0118397 Credited 24/02/2023   6 RAIMANI HO OR-04-051-020-002/16287-A OTHER BADNAI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0118397 Credited 25/02/2023   7 SURA BHI NAIK OR-04-051-020-002/16272 ST BADNAI P P P P X X X 4 222 888 0 0 888 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0118397 Credited 25/02/2023   8 BILASI NAIK OR-04-051-020-002/16285 ST BADNAI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0118397 Credited 25/02/2023   9 GOURI RANI NAIK OR-04-051-020-002/16275 ST BADNAI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0118397 Credited 24/02/2023   10 LAXMI NAIK(Wife) OR-04-051-020-002/16286 ST BADNAI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0118397 Credited 24/02/2023   Daily Attendence 10 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 10434 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 13542 Average Per labour 1354.2

Total man days : 61