Muster Roll No. : 20281	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 2404051/2021-2022/251837/AS    Sanction Date : 28/10/2021
Work Code : 2404051020/DP/10515835	Work Name : Construction of Staggered trench at Sananoi under Tangabilla gp (2404051020/DP/10515835)

Measurement Book Detail

MB NO.  3        Page NO.  116

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 MUCHIRAM HO OR-04-051-020-005/15350 ST SANNAI P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0115274 Credited 25/02/2023   2 RAIMANI HO OR-04-051-020-005/15331 ST SANNAI P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0115274 Credited 25/02/2023   3 SAMARA HO OR-04-051-020-005/15295 ST SANNAI A P P A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0115274 Credited 25/02/2023   4 SATYABHAMA NAIK(Self) OR-04-051-020-003/27153 ST DHEMANANALI P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0115274 Credited 25/02/2023   5 SUSAMA NAIK(Wife) OR-04-051-020-003/27156 OTHER DHEMANANALI P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0115274 Credited 25/02/2023   6 SUBASH CHANDRA NAIK(Self) OR-04-051-020-003/27195 ST DHEMANANALI P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0115274 Credited 24/02/2023   7 RABINDRA NATH NAIK(Husband) OR-04-051-020-003/27153 ST DHEMANANALI P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0115274 Credited 24/02/2023   8 Sachindra Kumar Naik(Self) OR-04-051-020-003/27240 ST DHEMANANALI P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0115274 Credited 24/02/2023   9 NARMADA NAIK(Wife) OR-04-051-020-003/27240 ST DHEMANANALI P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0115274 Credited 24/02/2023   Daily Attendence 8 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8658 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 1085.3334

Total man days : 44