Muster Roll No. : 10047	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 2404051/2022-2023/236279/AS    Sanction Date : 03/12/2022
Work Code : 2404051020/LD/10717747	Work Name : Land Development 30 Nos and others At Sananoi Under Tangabila G.p (2404051020/LD/10717747)

Measurement Book Detail

MB NO.  01        Page NO.  46

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 BISWARANJAN MOHANTA(Self) OR-04-051-020-005/27242 OTHER SANNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL055963 Credited 30/08/2023   2 LABANGA LATA MOHANTA(Wife) OR-04-051-020-007/27062 OTHER TANGABILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL055963 Credited 30/08/2023   3 GHANA HO(Self) OR-04-051-020-005/27068 OTHER SANNAI A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL055963 Credited 30/08/2023   4 MANJULA MOHANTA(Self) OR-04-051-020-005/27208 OTHER SANNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL055963 Credited 30/08/2023   5 Tuni Mohanta(Daughter) OR-04-051-020-005/27232 OTHER SANNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL055963 Credited 30/08/2023   6 SUKANTI KARIK OR-04-051-020-007/15628 OTHER TANGABILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL055963 Credited 30/08/2023   7 SANATAN BARIK OR-04-051-020-005/27131 OTHER SANNAI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL055963 Credited 30/08/2023   Daily Attendence 0 6 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 1354.2858

Total man days : 40