Muster Roll No. : 987	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2404051/2022-2023/150813/AS    Sanction Date : 21/10/2022
Work Code : 2404051015/LD/10705092	Work Name : Construction of Land Development 30 nos and others at Tilabadi Village (2404051015/LD/10705092)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 NIRAKAR NAIK OR-04-051-015-010/26798 ST TILABADI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL014670 Credited 19/05/2023   2 PRATAP CH. NAIK(Self) OR-04-051-015-010/26596 ST TILABADI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL014670 Credited 19/05/2023   3 JOGESWAR NAIK OR-04-051-015-010/26794 ST TILABADI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL014670 Credited 19/05/2023   4 JAGANNATH HO OR-04-051-015-010/26809 ST TILABADI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL014670 Credited 19/05/2023   5 LAXMI HO OR-04-051-015-010/268256 OTHER TILABADI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL014670 Credited 19/05/2023   6 TULOSI HO OR-04-051-015-010/268258 ST TILABADI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL014670 Credited 19/05/2023   7 MENJARI HO OR-04-051-015-010/268257 ST TILABADI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL014670 Credited 19/05/2023   8 IASHWAR CHANDRA NAIK(Self) OR-04-051-015-010/26683 ST TILABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR 5502 2404051015WL014670 Credited 19/05/2023   9 SABITA HO OR-04-051-015-010/26797 ST TILABADI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL014670 Credited 19/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54