Muster Roll No. : 11660	Date From : 10/08/2022    Date To : 16/08/2022	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.  65

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 ASHOK BARIK OR-04-051-020-007/15519 OTHER TANGABILA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0064390 Credited 30/08/2022   2 SANJUKTA BARIK OR-04-051-020-007/15519 OTHER TANGABILA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0064390 Credited 30/08/2022   3 PARIKHITA BARIK OR-04-051-020-007/15520 OTHER TANGABILA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0064390 Credited 30/08/2022   4 PRATIMA MAHANTA OR-04-051-020-007/15533 OTHER TANGABILA P A P P A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0064390 Credited 30/08/2022   5 NARENDRA NATH MOHANTA(Son) OR-04-051-020-007/15539 OTHER TANGABILA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0064390 Credited 30/08/2022   6 SANDHYARANI MAHANTA OR-04-051-020-007/15538 OTHER TANGABILA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0064390 Credited 30/08/2022   7 DAMAYANTI MOHANTA(Mother) OR-04-051-020-007/15526 OTHER TANGABILA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0064390 Credited 30/08/2022   8 UMESH MAHANTA OR-04-051-020-007/15532 OTHER TANGABILA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0064390 Credited 30/08/2022   9 HIMANSU SEKHAR MOHANTA(Self) OR-04-051-020-007/15522-A OTHER TANGABILA P A P A A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0064390 Credited 30/08/2022   10 JAYANTI BARIK OR-04-051-020-007/15544 OTHER TANGABILA P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0064390 Credited 30/08/2022   Daily Attendence 10 8 10 9 5 0 0

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

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42