Muster Roll No. : 5083	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2404051/2021-2022/297582/AS    Sanction Date : 17/01/2022
Work Code : 2404051020/RC/10484903	Work Name : Comp. Road from Badbil Ho Sahi to Naujala Nala under Tangabila G.P (2404051020/RC/10484903)

Measurement Book Detail

MB NO.  3        Page NO.  109

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 DAITARI MAHANTA OR-04-051-020-001/15743 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0026234 Credited 04/06/2022   2 TARINI MAHANTA OR-04-051-020-001/15738 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0026234 Credited 04/06/2022   3 PURNA CHANDRA MOHANTA(Self) OR-04-051-020-001/15736 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0026234 Credited 04/06/2022   4 LAXMIDHAR MAHANTA OR-04-051-020-001/15726 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0026234 Credited 04/06/2022   5 BIRENDRA HEMBRAM OR-04-051-020-001/15725 ST BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0026234 Credited 04/06/2022   6 JASADA MOHANTA(Wife) OR-04-051-020-001/15723 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0026234 Credited 04/06/2022   7 JHUNURANI MAHANTA OR-04-051-020-001/15726 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0026234 Credited 04/06/2022   8 PADMABATI MOHANTA OR-04-051-020-001/15732 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0026234 Credited 04/06/2022   9 SULOCHANA MAHANTA OR-04-051-020-001/15746 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0026234 Credited 04/06/2022   10 ARUKMONI MOHATAA(Wife) OR-04-051-020-001/15731 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID000550 2404051020WL0026234 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60