Muster Roll No. : 3818	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2404051/2022-2023/201655/AS    Sanction Date : 20/10/2022
Work Code : 2404051020/LD/10705471	Work Name : Construction of 35 Nos Land development at Tangabilla (2404051020/LD/10705471)

Measurement Book Detail

MB NO.  01        Page NO.  28

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 SANJUKTA BARIK OR-04-051-020-007/15519 OTHER TANGABILA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL035747 Credited 27/06/2023   2 JAYANTI BARIK OR-04-051-020-007/15520 OTHER TANGABILA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL035747 Credited 27/06/2023   3 PRATIMA MAHANTA OR-04-051-020-007/15533 OTHER TANGABILA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL035747 Credited 27/06/2023   4 NARENDRA NATH MOHANTA(Son) OR-04-051-020-007/15539 OTHER TANGABILA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL035747 Credited 27/06/2023   5 KHAGESWAR MAHANTA OR-04-051-020-007/15548 OTHER TANGABILA A A P A A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL035747 Credited 27/06/2023   6 GHANASHYAM BARIK OR-04-051-020-007/15537 OTHER TANGABILA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL035747 Credited 27/06/2023   7 SANDHYARANI MAHANTA OR-04-051-020-007/15538 OTHER TANGABILA P P A P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL035747 Credited 27/06/2023   8 UMESH MAHANTA OR-04-051-020-007/15532 OTHER TANGABILA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL035747 Credited 27/06/2023   9 DALIMBA MOHANTA(Wife) OR-04-051-020-007/15539 OTHER TANGABILA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL035747 Credited 27/06/2023   10 JAYANTI BARIK OR-04-051-020-007/15544 OTHER TANGABILA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL035747 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54