Muster Roll No. : 7186	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2404051/2021-2022/305133/AS    Sanction Date : 17/01/2022
Work Code : 2404051020/RC/10510997	Work Name : Imp. Road with Culvert Sananoi Patra Sahi to Harish House Tangabila G.p (2404051020/RC/10510997)

Measurement Book Detail

MB NO.  3        Page NO.  110

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 GITANJALI PATRA OR-04-051-020-002/16302 SC BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0032761 Credited 17/06/2022   2 TRIBENI NAIK OR-04-051-020-002/16307 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0032761 Credited 17/06/2022   3 TRIBENI NAIK OR-04-051-020-002/16274 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0032761 Credited 17/06/2022   4 SUKUMARI NAIK OR-04-051-020-002/16271 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0032761 Credited 17/06/2022   5 PADMABATI NAIK OR-04-051-020-002/16292 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0032761 Credited 17/06/2022   6 KAUSALYA NAIK(Wife) OR-04-051-020-002/16297 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0032761 Credited 17/06/2022   7 SURA BHI NAIK OR-04-051-020-002/16272 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0032761 Credited 17/06/2022   8 GOURI RANI NAIK OR-04-051-020-002/16275 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0032761 Credited 16/06/2022   9 LAXMI NAIK(Wife) OR-04-051-020-002/16286 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0032761 Credited 16/06/2022   10 RANGABATI NAIK(Daughter-in-Law) OR-04-051-020-002/16270 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL0032761 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60