Muster Roll No. : 218	Date From : 04/04/2023    Date To : 10/04/2023	Sanction No. : 2404066/2022-2023/133774/AS    Sanction Date : 16/07/2022
Work Code : 2404066011/LD/10703358	Work Name : DEVELOPMENT OF BELBARIA PLAY FIELD (2404066011/LD/10703358)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  106

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 TAPASYA NAIK OR-04-066-011-007/21338 SC ROUTRA A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL002214 Credited 10/05/2023   2 JAGABANDHU NAIK OR-04-066-011-007/21355 SC ROUTRA A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL002214 Credited 10/05/2023   3 KULAMANI NAIK OR-04-066-011-007/21391 SC ROUTRA A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL002214 Credited 10/05/2023   4 JATRIMANI NAIK(Wife) OR-04-066-011-007/21421 SC ROUTRA A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL002214 Credited 10/05/2023   5 MADHA NAIK(Self) OR-04-066-011-007/21459 ST ROUTRA A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0015436 Credited 19/05/2023   6 RINA MOHANTA OR-04-066-011-007/21473 OTHER ROUTRA A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0015436 Credited 19/05/2023   7 SUKANTI NAIK OR-04-066-011-007/21476 ST ROUTRA A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL002214 Credited 10/05/2023   8 GURA SING OR-04-066-011-007/21456 ST ROUTRA A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL002214 Credited 10/05/2023   9 SRIKANT NAIK OR-04-066-011-007/21421 SC ROUTRA A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL002214 Credited 10/05/2023   Daily Attendence 0 0 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5925 Amount Paid ST 3318 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 10428 Average Per labour 1158.6666

Total man days : 44