Muster Roll No. : 17685	Date From : 21/12/2022    Date To : 27/12/2022	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.  110

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 RUKMANI HO(Wife) OR-04-051-020-001/15679 ST BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0109126 Credited 24/02/2023   2 JITENDRA THENTARI OR-04-051-020-001/15682 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0109126 Credited 24/02/2023   3 CHITRA MANI NAYAK(Wife) OR-04-051-020-001/15684 ST BADBIL A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0109126 Credited 24/02/2023   4 TEBRA HO(Son) OR-04-051-020-001/15689 ST BADBIL P P P A P A A 4 222 888 0 0 888 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0109126 Credited 24/02/2023   5 MANI HAMBRAM(Wife) OR-04-051-020-001/15650 ST BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0109126 Credited 23/02/2023   6 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 2404051020WL0109126 Credited 23/02/2023   7 SUNDARI PURTI(Daughter-in-Law) OR-04-051-020-001/15677 ST BADBIL P P P A P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0109126 Credited 24/02/2023   8 Tembu Thetari(Son) OR-04-051-020-001/15666 OTHER BADBIL A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0109126 Credited 23/02/2023   Daily Attendence 6 8 8 5 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7104 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42