Muster Roll No. : 16923	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 2404051/2022-2023/144024/AS    Sanction Date : 21/10/2022
Work Code : 2404051020/LD/10705024	Work Name : Land Development 35 Nos and others At Badnoi (2404051020/LD/10705024)

Measurement Book Detail

MB NO.  3        Page NO.  110

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 BANAMALI LOHAR OR-04-051-020-002/16342 ST BADNAI P A A P P A A 3 222 666 0 0 666 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0099924 Credited 21/12/2022   2 PARMESWAR LOHAR OR-04-051-020-002/16343 ST BADNAI P A A P P A A 3 222 666 0 0 666 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0099924 Credited 21/12/2022   3 AMAR NAIK OR-04-051-020-002/16313 ST BADNAI P A A P P A A 3 222 666 0 0 666 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0099924 Credited 21/12/2022   4 JAGABANDHU NAIK OR-04-051-020-002/16337 ST BADNAI P A A P P A A 3 222 666 0 0 666 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0099924 Credited 21/12/2022   5 SANTOSH NAIK OR-04-051-020-002/16314 ST BADNAI P A A P P A A 3 222 666 0 0 666 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0099924 Credited 21/12/2022   6 SARASWATI NAIK(Wife) OR-04-051-020-002/16320 ST BADNAI P A A P P A A 3 222 666 0 0 666 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0099924 Credited 21/12/2022   7 SEBATI NAIK(Daughter-in-Law) OR-04-051-020-002/16329 ST BADNAI P A A P P A A 3 222 666 0 0 666 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0099924 Credited 21/12/2022   8 BASANTI NAIK OR-04-051-020-002/16327 ST BADNAI P A A P P X X 3 222 666 0 0 666 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0099924 Credited 21/12/2022   9 LAXMIDHAR NAIK(Son) OR-04-051-020-002/16333 ST BADNAI P A A P P A A 3 222 666 0 0 666 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL0099924 Credited 21/12/2022   10 SULACHANA NAIK(Wife) OR-04-051-020-002/16319 ST BADNAI P A A P P A A 3 222 666 0 0 666 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL0099924 Credited 21/12/2022   Daily Attendence 10 0 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30