Muster Roll No. : 16764	Date From : 07/11/2022    Date To : 13/11/2022	Sanction No. : 2404044/2022-2023/136230/AS    Sanction Date : 14/07/2022
Work Code : 2404044025/LD/10519068	Work Name : Land development of Chauliasole Hata (2404044025/LD/10519068)

Measurement Book Detail

MB NO.  01        Page NO.  28

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 BHANJA NAIK OR-04-044-025-004/6732 OTHER CHAULIASOLE P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0088315 Credited 24/11/2022   2 BHAGIRATHI MOHANTA(Self) OR-04-044-025-007/36494 OTHER KOTHAPAL P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0088315 Credited 24/11/2022   3 ULASI MOHANTA OR-04-044-025-007/6751 OTHER KOTHAPAL P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0088315 Credited 24/11/2022   4 BHARATI MOHANTA OR-04-044-025-007/6753 OTHER KOTHAPAL P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0088315 Credited 24/11/2022   5 RASMIREKHA MOHANTA(Wife) OR-04-044-025-007/36494 OTHER KOTHAPAL P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0088315 Credited 24/11/2022   6 SUDEVI NAIK(Daughter) OR-04-044-025-004/6731 OTHER CHAULIASOLE P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0088315 Credited 24/11/2022   7 RAJU NAIK(Son) OR-04-044-025-004/6731 OTHER CHAULIASOLE P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0088315 Credited 24/11/2022   8 DRAUPADI MOHANTA OR-04-044-025-007/6756 OTHER KOTHAPAL P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0088315 Credited 24/11/2022   9 GOURHARI MAHANTA(Self) OR-04-044-025-008/36728 OTHER SANKERKO P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0088315 Credited 24/11/2022   10 MANJULATA NAIK(Wife) OR-04-044-025-004/6731 OTHER CHAULIASOLE P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044025WL0088315 Credited 24/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60