Muster Roll No. : 6838	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2404044/2022-2023/252443/AS    Sanction Date : 12/12/2022
Work Code : 2404044029/LD/10726285	Work Name : DEVELOPMENT OF TALANDA PLAY GROUND (2404044029/LD/10726285)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  13

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 TARAMANI OR-04-044-029-007/10521 SC TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL031427 Credited 14/06/2023   2 SASIKANTA NAIK OR-04-044-029-007/10522 SC TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL031427 Credited 14/06/2023   3 SAHALA NAIK(Wife) OR-04-044-029-007/10523 SC TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL031427 Credited 14/06/2023   4 KASTURI NAIK OR-04-044-029-007/10532 SC TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL031427 Credited 14/06/2023   5 PARES NAIK OR-04-044-029-007/10537 ST TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL031427 Credited 14/06/2023   6 KHIRAMANI MAHANTA(Wife) OR-04-044-029-007/10526 OTHER TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL031427 Credited 14/06/2023   7 SUKUMARI NAIK OR-04-044-029-007/10537 ST TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL031427 Credited 14/06/2023   8 BASANTI NAIK OR-04-044-029-007/10522 SC TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL031427 Credited 14/06/2023   9 GOLAPI MAHANTA OR-04-044-029-007/10512 OTHER TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL031427 Credited 14/06/2023   10 GOURI MOHANTA OR-04-044-029-007/10509 OTHER TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL031427 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 2844 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60