Muster Roll No. : 21475	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2404051/2022-2023/144024/AS    Sanction Date : 21/10/2022
Work Code : 2404051020/LD/10705024	Work Name : Land Development 35 Nos and others At Badnoi (2404051020/LD/10705024)

Measurement Book Detail

MB NO.  3        Page NO.  118

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 PADMABATI NAIK OR-04-051-020-002/16292 ST BADNAI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0118397 Credited 25/02/2023   2 KAUSALYA NAIK(Wife) OR-04-051-020-002/16297 ST BADNAI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0118397 Credited 25/02/2023   3 SULOCHANA NAIK OR-04-051-020-002/16300 ST BADNAI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0118397 Credited 25/02/2023   4 BHARATI NAIK(Self) OR-04-051-020-002/16310 ST BADNAI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0118397 Credited 25/02/2023   5 SARASWATI NAIK(Wife) OR-04-051-020-002/16320 ST BADNAI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0118397 Credited 25/02/2023   6 SEBATI NAIK(Daughter-in-Law) OR-04-051-020-002/16329 ST BADNAI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0118397 Credited 25/02/2023   7 RAHTA NAIK(Self) OR-04-051-020-002/16334 ST BADNAI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0118397 Credited 24/02/2023   8 KUSHA HO(Self) OR-04-051-020-002/16326 ST BADNAI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0118397 Credited 24/02/2023   9 LAXMIDHAR NAIK(Son) OR-04-051-020-002/16333 ST BADNAI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL0118397 Credited 25/02/2023   10 HAREKRUSHNA NAIK(Son) OR-04-051-020-002/16290 ST BADNAI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0118397 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70