Muster Roll No. : 7108	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 2404050/2022-2023/121278/AS    Sanction Date : 22/06/2022
Work Code : 2404050001/LD/10689265	Work Name : LAND DEVELOPMENT AT ASANA GP OFFICE (2404050001/LD/10689265)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  52

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 NABAKISAR(Brother) OR-04-050-001-002/3536 OTHER ASANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0058102 Credited 27/08/2022   2 ROHIT GIRI OR-04-050-001-002/3540 OTHER ASANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0058102 Credited 28/08/2022   3 SAMIR KUMAR GIRI(Self) OR-04-050-001-002/199949 OTHER ASANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0058102 Credited 28/08/2022   4 SUSILA OR-04-050-001-002/3540 OTHER ASANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0058102 Credited 28/08/2022   5 MUNU NAIK(Self) OR-04-050-001-002/18536 ST ASANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0058102 Credited 28/08/2022   6 NADIA MAHALI(Self) OR-04-050-001-002/18542-A ST ASANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0058102 Credited 28/08/2022   7 LAXMIKANTA GIRI(Self) OR-04-050-001-002/199954 OTHER ASANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL0058102 Credited 27/08/2022   8 BASANTA GIRI(Self) OR-04-050-001-002/199921 OTHER ASANA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050001WL0058102 Credited 27/08/2022   9 TRILOKESWAR MAHANTA(Self) OR-04-050-001-002/199947 OTHER ASANA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050001WL0058102 Credited 27/08/2022   10 SATYAJIT GIRI(Self) OR-04-050-001-002/199948 OTHER ASANA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050001WL0058102 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60