Muster Roll No. : 6892	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2404050/2022-2023/121277/AS    Sanction Date : 23/06/2022
Work Code : 2404050001/LD/10689396	Work Name : LAND DEVELOPMENT OF PLAY FILED AT BADJAMBILA SPORTS PADIA (2404050001/LD/10689396)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  153

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 SHUVADRA NAYAK(Wife) OR-04-050-001-003/17892 ST BADJAMBILLA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0055144 Credited 27/08/2022   2 SHUSHILA NAYAK(Wife) OR-04-050-001-003/18337 ST BADJAMBILLA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0055144 Credited 27/08/2022   3 BISHU BASKEY(Self) OR-04-050-001-003/18377 ST BADJAMBILLA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0055144 Credited 28/08/2022   4 TAPASWINI NAIK(Daughter) OR-04-050-001-003/18356 ST BADJAMBILLA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0055144 Credited 27/08/2022   5 DELHA KISKU OR-04-050-001-003/16946 ST BADJAMBILLA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0055144 Credited 27/08/2022   6 ARATI PATRA(Daughter-in-Law) OR-04-050-001-003/17579 SC BADJAMBILLA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050001WL0055144 Credited 27/08/2022   7 CHHABNDRANAYAK(Self) OR-04-050-001-003/17891 ST BADJAMBILLA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050001WL0055144 Credited 27/08/2022   8 RAJIB NAYAK(Self) OR-04-050-001-003/18337 ST BADJAMBILLA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050001WL0055144 Credited 28/08/2022   9 AMBIKARANI NAYAK(Wife) OR-04-050-001-003/17891 ST BADJAMBILLA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050001WL0055144 Credited 27/08/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54