Muster Roll No. : 8431	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 2404051/2021-2022/305133/AS    Sanction Date : 17/01/2022
Work Code : 2404051020/RC/10510997	Work Name : Imp. Road with Culvert Sananoi Patra Sahi to Harish House Tangabila G.p (2404051020/RC/10510997)

Measurement Book Detail

MB NO.  3        Page NO.  120

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 MITHUN KUMAR NAIK(Self) OR-04-051-020-002/16228-A OTHER BADNAI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0048503 Credited 16/07/2022   2 MAHENDRA NATH LOHAR OR-04-051-020-002/16208 ST BADNAI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0048503 Credited 16/07/2022   3 DASARATHI NAIK(Son) OR-04-051-020-002/16210 ST BADNAI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0048503 Credited 16/07/2022   4 MANIKO LOHAR(Mother) OR-04-051-020-002/16225 ST BADNAI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0048503 Credited 16/07/2022   5 kamala naik OR-04-051-020-002/16228 ST BADNAI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0048503 Credited 16/07/2022   6 PARBATI NAIK OR-04-051-020-002/16232 ST BADNAI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0048503 Credited 16/07/2022   7 BHUBANI NAIK(Son) OR-04-051-020-002/16244 ST BADNAI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0048503 Credited 16/07/2022   8 PRAMILA NAIK OR-04-051-020-002/16200 ST BADNAI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0048503 Credited 16/07/2022   9 DROUPADI NAIK OR-04-051-020-002/16204 ST BADNAI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0048503 Credited 16/07/2022   10 SUSIL NAIK OR-04-051-020-002/16199 ST BADNAI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0048503 Credited 16/07/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60