Muster Roll No. : 17648	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2404051/2021-2022/251814/AS    Sanction Date : 28/10/2021
Work Code : 2404051020/DP/10515832	Work Name : Construction of Staggered trench at Dhemnanali under Tangabilla gp (2404051020/DP/10515832)

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 Naba Kumar Naik(Self) OR-04-051-020-003/27211 ST DHEMANANALI P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0109121 Credited 24/02/2023   2 SANJIT KUMRA GIRI OR-04-051-020-007/15607 OTHER TANGABILA P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0109121 Credited 23/02/2023   3 RANJIT NAIK(Husband) OR-04-051-020-003/27077 OTHER DHEMANANALI A P P A P A A 3 222 666 0 0 666 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0109121 Credited 24/02/2023   4 GOURANGA NAIK(Son) OR-04-051-020-003/27048 ST DHEMANANALI P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0109121 Credited 23/02/2023   5 JOGENDRA NAIK(Self) OR-04-051-020-003/27072 OTHER DHEMANANALI P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0109121 Credited 24/02/2023   6 MANJULA MOHANTA(Self) OR-04-051-020-005/27208 OTHER SANNAI P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0109121 Credited 24/02/2023   7 RATNI NAIK(Self) OR-04-051-020-003/27079-A ST DHEMANANALI P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0109121 Credited 24/02/2023   8 BUDHESWAR NAIK(Self) OR-04-051-020-003/27113 ST DHEMANANALI P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0109121 Credited 24/02/2023   9 RADHAKRUSHNA NAIK OR-04-051-020-003/27161 ST DHEMANANALI P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0109121 Credited 23/02/2023   10 SUJATA NAIK(Wife) OR-04-051-020-003/27070 OTHER DHEMANANALI P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL0109121 Credited 23/02/2023   Daily Attendence 9 10 10 9 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57