Muster Roll No. : 3996	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 5216/06    Sanction Date : 18/07/2022
Work Code : 2404050/WC/10833952	Work Name : CHECK DAM AT- PALAGODA NALLA (2404050/WC/10833952)

Measurement Book Detail

MB NO.  04        Page NO.  61

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 SALMA OR-04-050-001-002/3930 ST ASANA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL034686 Credited 27/06/2023   2 RAHIDAS NAIK(Self) OR-04-050-001-011/18561 ST PALAGODA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL034686 Credited 27/06/2023   3 KISHUN HEMBRAM(Self) OR-04-050-001-011/18330 ST PALAGODA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL034686 Credited 27/06/2023   4 DINABANDHU MAHALI OR-04-050-001-002/3909 ST ASANA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL034686 Credited 27/06/2023   5 NARAYANA TUDU(Self) OR-04-050-001-011/18358 ST PALAGODA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL034686 Credited 27/06/2023   6 CHANDRAMOHAN NAIK(Self) OR-04-050-001-011/18366 ST PALAGODA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL034686 Credited 27/06/2023   7 KAPURA NAIK(Wife) OR-04-050-001-011/18366 ST PALAGODA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL034686 Credited 27/06/2023   8 DAMAYANTI HEMBRAM(Wife) OR-04-050-001-011/18330 ST PALAGODA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID000545 2404050WL034686 Credited 27/06/2023   9 FATU MAHALI OR-04-050-001-002/3930 ST ASANA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050WL034686 Credited 27/06/2023   10 AJIT OR-04-050-001-002/3927 OTHER ASANA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050WL034686 Credited 27/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60