Muster Roll No. : 11191	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2404050/2022-2023/122346/AS    Sanction Date : 23/06/2022
Work Code : 2404050001/RC/10536053	Work Name : CONST. OF ROAD WITH GUARD WALL GONDHABILLA DASARATH TUDU HOUSE TO DUDA SAHI MUCHIRAM NAIK HOUSE (2404050001/RC/10536053)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  100

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 TAPASWINI GIRI(Self) OR-04-050-001-002/199955 OTHER ASANA P P A P P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0096527 Credited 17/12/2022   2 GIRIDHARI MOHANTA(Self) OR-04-050-001-002/3601 OTHER ASANA P P A P P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0096527 Credited 17/12/2022   3 BIRANCHI NAYAK OR-04-050-001-003/3294 OTHER BADJAMBILLA P P A P P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0096527 Credited 17/12/2022   4 JASMI HANSDA(Wife) OR-04-050-001-003/3084 ST BADJAMBILLA P P A P P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0096527 Credited 17/12/2022   5 RANJAN KUMAR NAYAK(Self) OR-04-050-001-003/199934 ST BADJAMBILLA P P A P P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0096527 Credited 17/12/2022   6 AJIT NAYAK(Self) OR-04-050-001-003/20458 OTHER BADJAMBILLA P P A P P A P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0096527 Credited 17/12/2022   7 MEGHRAY HANSDAH(Self) OR-04-050-001-004/20956 ST BANKIDIHI P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL0096527 Credited 17/12/2022   8 DAMAYANTI NAYAK(Wife) OR-04-050-001-003/19912 ST BADJAMBILLA P P A P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL0096527 Credited 17/12/2022   9 RANJEETA NAYAK(Wife) OR-04-050-001-003/20458 OTHER BADJAMBILLA P P A P P A P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050001WL0096527 Credited 17/12/2022   10 SHIDHESWAR HANSDAH(Son) OR-04-050-001-003/3084 ST BADJAMBILLA P P A P P A P 5 222 1110 0 0 1110 BANK OF INDIA CHATANI BKID0005476 2404050001WL0096527 Credited 17/12/2022   Daily Attendence 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5550 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50