Muster Roll No. : 8167	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2404044/2022-2023/252443/AS    Sanction Date : 12/12/2022
Work Code : 2404044029/LD/10726285	Work Name : DEVELOPMENT OF TALANDA PLAY GROUND (2404044029/LD/10726285)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  25

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 KHIRAMANI MAHANTA(Wife) OR-04-044-029-007/10526 OTHER TALANDA A A P P P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL039934 Credited 03/07/2023   2 SUKUMARI NAIK OR-04-044-029-007/10537 ST TALANDA A A P P P P A 4 237 948 0 0 948 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL039934 Credited 03/07/2023   3 Reeta Naik(Daughter-in-Law) OR-04-044-029-007/10539 SC TALANDA A A A A P A A 1 237 237 0 0 237 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL039934 Credited 03/07/2023   4 Basanti Naik(Daughter-in-Law) OR-04-044-029-007/10540 SC TALANDA A A A A P A A 1 237 237 0 0 237 BANK OF INDIA PODA ASTIA BKID0005512 2404044029WL039934 Credited 03/07/2023   Daily Attendence 0 0 2 2 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 948 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 592.5

Total man days : 10