Muster Roll No. : 13626	Date From : 19/10/2022    Date To : 25/10/2022	Sanction No. : 2404051/2021-2022/210176/AS    Sanction Date : 23/08/2021
Work Code : 2404051020/LD/10526053	Work Name : Land Development 30 nos at Badnoi village Under Tangabila G.P (2404051020/LD/10526053)

Measurement Book Detail

MB NO.  3        Page NO.  90

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 GANGADHARA HO OR-04-051-020-002/16243 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0083304 Credited 11/11/2022   2 HIRAMANI PATRA OR-04-051-020-002/16247 SC BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0083304 Credited 11/11/2022   3 DEBAKI NAIK(Daughter) OR-04-051-020-002/16252 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0083304 Credited 11/11/2022   4 SUKANTI PATRA OR-04-051-020-002/16201 SC BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0083304 Credited 11/11/2022   5 DROUPADI NAIK OR-04-051-020-002/16204 ST BADNAI P P P P X X X 4 222 888 0 0 888 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0083304 Credited 11/11/2022   6 TAPASWANI NAIK(Wife) OR-04-051-020-002/16210 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0083304 Credited 11/11/2022   7 DROUPADI NAYAK OR-04-051-020-002/16227 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0083304 Credited 11/11/2022   8 kamala naik OR-04-051-020-002/16228 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0083304 Credited 11/11/2022   9 PARBATI NAIK OR-04-051-020-002/16232 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0083304 Credited 11/11/2022   10 BHAGABAN BALMUCHU(Self) OR-04-051-020-002/16235 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0083304 Credited 11/11/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 10212 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58