Muster Roll No. : 11935	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2404051/2021-2022/183375/AS    Sanction Date : 16/07/2021
Work Code : 2404051020/LD/10477896	Work Name : CONSTRUCTION OF LAND DEVELOPMENT 25 nos AT BADBIL VILLAGE UNDER TANGABILLA GP

Measurement Book Detail

MB NO.  3        Page NO.  12

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 RUPA BOGAL(Father) OR-04-051-020-001/15714 OTHER BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073911 Credited 10/11/2021   2 UGRASEN MAHANTA OR-04-051-020-001/15709 OTHER BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073911 Credited 10/11/2021   3 BHASKRA PATRA OR-04-051-020-001/15716 ST BADBIL P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073911 Credited 16/09/2021   4 BAIKUNTHA MAHANTA OR-04-051-020-001/15719 OTHER BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073911 Credited 10/11/2021   5 BIPIN MAHANTA OR-04-051-020-001/15723 OTHER BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073911 Credited 10/11/2021   6 LAXMIDHAR MAHANTA OR-04-051-020-001/15726 OTHER BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073911 Credited 10/11/2021   7 BINATI MAHANTA OR-04-051-020-001/15719 OTHER BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073911 Credited 10/11/2021   8 CHANCHALA MAHANTA OR-04-051-020-001/15709 OTHER BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073911 Credited 10/11/2021   9 KANCHNI BOGAL(Wife) OR-04-051-020-001/15714 OTHER BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073911 Credited 10/11/2021   10 MUNI PURTY(Wife) OR-04-051-020-001/15707 ST BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL073911 Credited 16/09/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2150 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58