Muster Roll No. : 12149	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2404051/2021-2022/218941/AS    Sanction Date : 24/08/2021
Work Code : 2404051020/RC/10482691	Work Name : Imp. Road from Surubali sahi to R.N College at sananoi village under Tangabila G.p (2404051020/RC/10482691)

Measurement Book Detail

MB NO.  3        Page NO.  70

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 GOURAHARI NAYAK OR-04-051-020-003/15796 ST DHEMANANALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0067664 Credited 12/09/2022   2 GOURANGA NAIK(Son) OR-04-051-020-003/27048 ST DHEMANANALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0067664 Credited 12/09/2022   3 GOLAP NAIK(Wife) OR-04-051-020-003/27072 OTHER DHEMANANALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0067664 Credited 12/09/2022   4 KABITA NAIK(Wife) OR-04-051-020-003/27133 ST DHEMANANALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0067664 Credited 12/09/2022   5 PANCHAMI NAYAK OR-04-051-020-003/15856 ST DHEMANANALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0067664 Credited 12/09/2022   6 MANJULA MOHANTA(Self) OR-04-051-020-005/27208 OTHER SANNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0067664 Credited 12/09/2022   7 KAITHA NAIK OR-04-051-020-003/15847 ST DHEMANANALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0067664 Credited 12/09/2022   8 CHITARANJAN NAIK OR-04-051-020-003/15806 ST DHEMANANALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0067664 Credited 12/09/2022   9 CHATISH NAIK(Son) OR-04-051-020-003/22500 ST DHEMANANALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0067664 Credited 12/09/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54