Muster Roll No. : 23570	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 2404051/2022-2023/144010/AS    Sanction Date : 20/10/2022
Work Code : 2404051020/LD/10705023	Work Name : 2. Land Development Badbil Prasanta Mohanta Land Near Naujala Nala Under Tangabila G.p (2404051020/LD/10705023)

Measurement Book Detail

MB NO.  3        Page NO.  122

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 SURJYAMANI BAGAL(Wife) OR-04-051-020-001/15705 OTHER BADBIL A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL122934 Credited 25/02/2023   2 SABITA MAHANTA OR-04-051-020-001/15724 OTHER BADBIL A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL122934 Credited 25/02/2023   3 BIRENDRA HEMBRAM OR-04-051-020-001/15725 ST BADBIL A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL122934 Credited 25/02/2023   4 RAIMANI HO(Wife) OR-04-051-020-001/15700 ST BADBIL A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL122934 Credited 25/02/2023   5 JITENDRA THENTARI OR-04-051-020-001/15682 OTHER BADBIL A A P P A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL122934 Credited 25/02/2023   6 CHITRA MANI NAYAK(Wife) OR-04-051-020-001/15684 ST BADBIL A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL122934 Credited 25/02/2023   7 TEBRA HO(Son) OR-04-051-020-001/15689 ST BADBIL A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL122934 Credited 25/02/2023   8 DARASING HO(Son) OR-04-051-020-001/15690 ST BADBIL A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL122934 Credited 24/02/2023   Daily Attendence 0 7 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 1221

Total man days : 44