Muster Roll No. : 7202	Date From : 15/06/2022    Date To : 21/06/2022	Sanction No. : 2404051/2021-2022/305133/AS    Sanction Date : 17/01/2022
Work Code : 2404051020/RC/10510997	Work Name : Imp. Road with Culvert Sananoi Patra Sahi to Harish House Tangabila G.p (2404051020/RC/10510997)

Measurement Book Detail

MB NO.  3        Page NO.  115

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 P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0042138 Credited 08/07/2022   2 HEMALATA PATRA OR-04-051-020-005/15333 SC SANNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0042138 Credited 08/07/2022   3 MANTU NAIK(Self) OR-04-051-020-002/16353 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0042138 Credited 08/07/2022   4 DROUPADI PATRA(Self) OR-04-051-020-002/27096 OTHER BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0042138 Credited 08/07/2022   5 SUNAFULA NAIK(Wife) OR-04-051-020-002/16334 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0042138 Credited 08/07/2022   6 JAGABANDHU NAIK OR-04-051-020-002/16337 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0042138 Credited 08/07/2022   7 HARA NAIK(Mother) OR-04-051-020-002/27097 OTHER BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0042138 Credited 08/07/2022   8 KABITA NAIK(Daughter) OR-04-051-020-002/16357 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0042138 Credited 08/07/2022   9 DASARATHI NAIK(Son) OR-04-051-020-002/16347 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0042138 Credited 08/07/2022   10 KAMALINI NAIK(Granddaughter) OR-04-051-020-002/16356 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL0042138 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 9324 Amount Paid Other 2664

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

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

Total man days : 60