Muster Roll No. : 15345	Date From : 21/11/2022    Date To : 27/11/2022	Sanction No. : 2404051/2021-2022/251829/AS    Sanction Date : 28/10/2021
Work Code : 2404051020/DP/10515830	Work Name : Construction of Staggered trench at Badbil under Tangabilla gp (2404051020/DP/10515830)

Measurement Book Detail

MB NO.  3        Page NO.  103

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 BASANTI MAHANTA OR-04-051-020-001/15697 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0093385 Credited 09/12/2022   2 DABARA HEMBRAM OR-04-051-020-001/15660 ST BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0093385 Credited 09/12/2022   3 CHITRA MANI NAYAK(Wife) OR-04-051-020-001/15684 ST BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0093385 Credited 09/12/2022   4 PADMABATI MOHANTA OR-04-051-020-001/15732 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0093385 Credited 09/12/2022   5 SAILESH CHANDRA MAHANTA OR-04-051-020-001/15708 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0093385 Credited 09/12/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30