Muster Roll No. : 5076	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : 2404051/2022-2023/201729/AS    Sanction Date : 21/10/2022
Work Code : 2404051020/LD/10718584	Work Name : Construction of Land Development at Badbil Village p- 1 (2404051020/LD/10718584)

Measurement Book Detail

MB NO.  01/24-25        Page NO.  14

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 SURJYAMANI BAGAL(Wife) OR-04-051-020-001/15705 OTHER BADBIL A P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL054172 Credited 01/06/2024   2 RUPA BOGAL(Father) OR-04-051-020-001/15714 OTHER BADBIL A P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL054172 Credited 01/06/2024   3 SABITA MAHANTA OR-04-051-020-001/15724 OTHER BADBIL A P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL054172 Credited 01/06/2024   4 NIRAKAR MAHANTA OR-04-051-020-001/15728 OTHER BADBIL A P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL054172 Credited 01/06/2024   5 SAKUNTALA MAHANTA OR-04-051-020-001/15708 OTHER BADBIL A P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL054172 Credited 01/06/2024   6 LAXMIDHAR MAHANTA OR-04-051-020-001/15726 OTHER BADBIL A P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL054172 Credited 01/06/2024   7 BIPIN MAHANTA OR-04-051-020-001/15723 OTHER BADBIL A P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL054172 Credited 01/06/2024   8 NEGA HOO(Son) OR-04-051-020-001/15700 ST BADBIL A P P P A P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL054172 Credited 01/06/2024   9 SAILESH CHANDRA MAHANTA OR-04-051-020-001/15708 OTHER BADBIL A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL054172 Credited 01/06/2024   10 ARUKMONI MOHATAA(Wife) OR-04-051-020-001/15731 OTHER BADBIL A P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA JASHIPUR BKID000550 2404051020WL054172 Credited 01/06/2024   Daily Attendence 0 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1270 Amount Paid Other 13716

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

Total Cash payment(In Rs.) Cash 14986 Average Per labour 1498.6

Total man days : 59