Muster Roll No. : 8220	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2404044/2022-2023/252443/AS    Sanction Date : 12/12/2022
Work Code : 2404044029/LD/10726285	Work Name : DEVELOPMENT OF TALANDA PLAY GROUND (2404044029/LD/10726285)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  40

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 BUDHUNI NAIK OR-04-044-029-007/10568 SC TALANDA P A A P P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL044010 Credited 30/08/2023   2 RAJAMANI NAIK OR-04-044-029-007/10587 SC TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL044010 Credited 30/08/2023   3 MANGULU NAIK OR-04-044-029-007/10593 SC TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL044010 Credited 30/08/2023   4 SARADA NAIK OR-04-044-029-007/10571 SC TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL044010 Credited 30/08/2023   5 RAIBARI NAIK OR-04-044-029-007/10573 SC TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL044010 Credited 30/08/2023   6 CHANA MAHANTA OR-04-044-029-007/10550 OTHER TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL044010 Credited 30/08/2023   7 NIMKA MAHANTA(Wife) OR-04-044-029-007/10551 OTHER TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL044010 Credited 30/08/2023   8 PATINI NAIK(Wife) OR-04-044-029-007/10564 SC TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL044010 Credited 30/08/2023   9 BASANTI NAIK OR-04-044-029-007/10566 SC TALANDA A A P P P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL044010 Credited 30/08/2023   10 BASANTI NAIK(Daughter) OR-04-044-029-007/10560 SC TALANDA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL044010 Credited 30/08/2023   Daily Attendence 9 8 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10428 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56