Muster Roll No. : 16243	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2404051/2021-2022/183355/AS    Sanction Date : 16/07/2021
Work Code : 2404051020/LD/10477888	Work Name : CONSTRUCTION OF LAND DEVELOPMENT 25 nos AT BADNOI VILLAGE UNDER TANGABILLA GP (2404051020/LD/10477888)

Measurement Book Detail

MB NO.  3        Page NO.  27

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 KAILA NAIK OR-04-051-020-002/16311 ST BADNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL086650 Credited 22/10/2021   2 CHAITANY NAIK OR-04-051-020-002/16312 ST BADNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL086650 Credited 22/10/2021   3 AMAR NAIK OR-04-051-020-002/16313 ST BADNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL086650 Credited 22/10/2021   4 SANTOSH NAIK OR-04-051-020-002/16314 ST BADNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL086650 Credited 22/10/2021   5 PADMABATI NAIK OR-04-051-020-002/16316 ST BADNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL086650 Credited 22/10/2021   6 AMARABATI LOHAR OR-04-051-020-002/16317 ST BADNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL086650 Credited 22/10/2021   7 PANCHESWAR NAIK OR-04-051-020-002/16319 ST BADNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL086650 Credited 22/10/2021   8 SULOCHANA NAIK OR-04-051-020-002/16300 ST BADNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL086650 Credited 22/10/2021   9 BIPATTI PATRA(Husband) OR-04-051-020-002/16298 SC BADNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL086650 Credited 25/10/2021   10 SHASHI REKHA NAYAK(Daughter) OR-04-051-020-002/16306 ST BADNAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL086650 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 Amount Paid Other 0

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

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

Total man days : 60