Muster Roll No. : 29370	Date From : 23/02/2022    Date To : 01/03/2022	Sanction No. : 2404051/2021-2022/183421/AS    Sanction Date : 16/07/2021
Work Code : 2404051020/LD/10480173	Work Name : Land Development 25 nos at Tangabilla village Under Tangabila G.P (2404051020/LD/10480173)

Measurement Book Detail

MB NO.  3        Page NO.  81

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 NARAHARI BARIK OR-04-051-020-007/15544 OTHER TANGABILA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK 1020 2404051020WL0146536   2 JANAKI MAHANTA OR-04-051-020-007/15548 OTHER TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0146536 Credited 10/03/2022   3 GHANASHYAM BARIK OR-04-051-020-007/15537 OTHER TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0146536 Credited 10/03/2022   4 NIRMAL A MAHANTA OR-04-051-020-007/15553 OTHER TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0146536 Credited 10/03/2022   5 PRATAPCHANDRA MAHANTA OR-04-051-020-007/15554 OTHER TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0152971 Credited 16/11/2022   6 MANHAKINI BARIK OR-04-051-020-007/15537 OTHER TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0146536 Credited 10/03/2022   7 SANDHYARANI MAHANTA OR-04-051-020-007/15538 OTHER TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0146536 Credited 10/03/2022   8 DALIMBA MOHANTA(Wife) OR-04-051-020-007/15539 OTHER TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0146536 Credited 10/03/2022   9 PANGILA CHATAR OR-04-051-020-007/15551 ST TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0152971 Credited 16/11/2022   10 JAYANTI BARIK OR-04-051-020-007/15544 OTHER TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0146536 Credited 10/03/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54