Muster Roll No. : 186	Date From : 05/04/2023    Date To : 11/04/2023	Sanction No. : 2404051/2022-2023/144024/AS    Sanction Date : 21/10/2022
Work Code : 2404051020/LD/10705024	Work Name : Land Development 35 Nos and others At Badnoi (2404051020/LD/10705024)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 GITA LOHAR(Wife) OR-04-051-020-002/16321-A OTHER BADNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL000503 Credited 10/05/2023   2 GUNABATI NAIK OR-04-051-020-002/16283 ST BADNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL000503 Credited 10/05/2023   3 PADMABATI NAIK OR-04-051-020-002/16292 ST BADNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL000503 Credited 10/05/2023   4 KAUSALYA NAIK(Wife) OR-04-051-020-002/16297 ST BADNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL000503 Credited 10/05/2023   5 SULOCHANA NAIK OR-04-051-020-002/16300 ST BADNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL000503 Credited 10/05/2023   6 BHARATI NAIK(Self) OR-04-051-020-002/16310 ST BADNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL000503 Credited 10/05/2023   7 BILASI NAIK OR-04-051-020-002/16285 ST BADNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL000503 Credited 10/05/2023   8 RAIMANI HO OR-04-051-020-002/16287-A OTHER BADNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL000503 Credited 10/05/2023   9 TULA LOHAR(Wife) OR-04-051-020-002/16340-A OTHER BADNAI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL000503 Credited 10/05/2023   10 HAREKRUSHNA NAIK(Son) OR-04-051-020-002/16290 ST BADNAI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL000503 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60