Muster Roll No. : 44538	Date From : 01/12/2023    Date To : 07/12/2023	Sanction No. : 2404051/2023-2024/146315/AS    Sanction Date : 18/08/2023
Work Code : 2404051020/DP/10845208	Work Name : Construction of Staggered trench at Dhemnanali p-1 (2404051020/DP/10845208)

Measurement Book Detail

MB NO.  01        Page NO.  71

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 PARESH DAS OR-04-051-020-003/26509 ST DHEMANANALI A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL196082 Credited 01/03/2024   2 ANU NAIK(Self) OR-04-051-020-003/27092 ST DHEMANANALI A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL196082 Credited 01/03/2024   3 LABANYA BATI NAIK(Wife) OR-04-051-020-003/27095 OTHER DHEMANANALI A A P P P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL196082 Credited 01/03/2024   4 BUDUNI MUNDA(Wife) OR-04-051-020-003/27152 ST DHEMANANALI A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL196082 Credited 29/02/2024   5 TULASHI HO(Wife) OR-04-051-020-003/27155 OTHER DHEMANANALI A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL196082 Credited 01/03/2024   6 RATNI NAIK(Self) OR-04-051-020-003/27079-A ST DHEMANANALI A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL196082 Credited 01/03/2024   7 SUBASH CHANDRA NAIK(Self) OR-04-051-020-003/27195 ST DHEMANANALI A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL196082 Credited 29/02/2024   8 PURUSHATTAM NAIK(Self) OR-04-051-020-003/27161 ST DHEMANANALI A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL196082 Credited 29/02/2024   9 JULI RAMAJALIA(Wife) OR-04-051-020-003/27030-A ST DHEMANANALI A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL196082 Credited 01/03/2024   Daily Attendence 0 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 2133

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

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

Total man days : 44