Muster Roll No. : 3733	Date From : 07/05/2022    Date To : 13/05/2022	Sanction No. : 2404051/2021-2022/237098/AS    Sanction Date : 13/09/2021
Work Code : 2404051020/IC/10455718	Work Name : Imp. Canal from Samna Bandh to Gothani Village Badanoi Under Tangabila G.P (2404051020/IC/10455718)

Measurement Book Detail

MB NO.  3        Page NO.  105

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 GITANJALI PATRA OR-04-051-020-002/16302 SC BADNAI P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0017666 Credited 27/05/2022   2 GITA LOHAR(Wife) OR-04-051-020-002/16321-A OTHER BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0017666 Credited 26/05/2022   3 TRIBENI NAIK OR-04-051-020-002/16307 ST BADNAI P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0017666 Credited 27/05/2022   4 AKHAYA KUMRA NAIK OR-04-051-020-002/16296 ST BADNAI P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0017666 Credited 27/05/2022   5 SUNAFULA NAIK(Wife) OR-04-051-020-002/16334 ST BADNAI P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0017666 Credited 27/05/2022   6 NANDINI NAIK(Wife) OR-04-051-020-002/16339 ST BADNAI P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0017666 Credited 27/05/2022   7 KAUSALYA NAIK(Wife) OR-04-051-020-002/16297 ST BADNAI P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0017666 Credited 27/05/2022   8 ANITA NAIK(Wife) OR-04-051-020-002/16328 ST BADNAI P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0017666 Credited 27/05/2022   9 BASANTI NAIK OR-04-051-020-002/16327 ST BADNAI P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0017666 Credited 26/05/2022   10 SACHIN KUMAR LOHAR(Son) OR-04-051-020-002/16294 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL0017666 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 9102 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1154.4

Total man days : 52