Muster Roll No. : 24968	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2404051/2022-2023/144018/AS    Sanction Date : 20/10/2022
Work Code : 2404051020/LD/10705018	Work Name : Construction of Land Development at Sunamuhin Village p- 1 (2404051020/LD/10705018)

Measurement Book Detail

MB NO.  3        Page NO.  135

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 LOHAR OR-04-051-020-006/15891 ST SUNAMUHIN P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL136164 Credited 03/04/2023   2 GOBARDHAN NAYAK OR-04-051-020-006/15895 ST SUNAMUHIN P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL136164 Credited 04/04/2023   3 SAILES NAYAK OR-04-051-020-006/15896 ST SUNAMUHIN P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL136164 Credited 04/04/2023   4 RABINDRA NAYAK OR-04-051-020-006/15923 ST SUNAMUHIN P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL136164 Credited 04/04/2023   5 GULESH NAYAK(Son) OR-04-051-020-006/15926 ST SUNAMUHIN P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL136164 Credited 04/04/2023   6 KURUBELI NAYAK OR-04-051-020-006/15909 ST SUNAMUHIN P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL136164 Credited 04/04/2023   7 KUMUDINI NAYAK(Self) OR-04-051-020-006/15922-A ST SUNAMUHIN P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL136164 Credited 04/04/2023   8 GANES LOHAR OR-04-051-020-006/15891 ST SUNAMUHIN P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL136164 Credited 03/04/2023   9 JAMUNA NAYAK OR-04-051-020-006/15898 ST SUNAMUHIN P P P P A A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL136164 Credited 04/04/2023   Daily Attendence 9 9 9 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11766 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1307.3334

Total man days : 53