Muster Roll No. : 15158	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : 2404051/2021-2022/251829/AS    Sanction Date : 28/10/2021
Work Code : 2404051020/DP/10515830	Work Name : Construction of Staggered trench at Badbil under Tangabilla gp (2404051020/DP/10515830)

Measurement Book Detail

MB NO.  3        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 JAHARLAL THENTARI OR-04-051-020-001/15682 OTHER BADBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0090689   2 GANAGDHAR HEMBRAM(Self) OR-04-051-020-001/15650 ST BADBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0090689   3 BASANTI MAHANTA OR-04-051-020-001/15697 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0090689 Credited 30/11/2022   4 BIRENDRA HEMBRAM OR-04-051-020-001/15725 ST BADBIL P P A A A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0090689 Credited 30/11/2022   5 SUMITRA HO OR-04-051-020-001/15674 ST BADBIL P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0090689 Credited 30/11/2022   6 PADMABATI MOHANTA OR-04-051-020-001/15732 OTHER BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0090689 Credited 30/11/2022   7 SWAGATIKA DHAUDHURI OR-04-051-020-001/15653 SC BADBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0090689   8 DABARA HEMBRAM OR-04-051-020-001/15660 ST BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0090689 Credited 30/11/2022   9 CHITRA MANI NAYAK(Wife) OR-04-051-020-001/15684 ST BADBIL P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0090689 Credited 30/11/2022   10 SAILESH CHANDRA MAHANTA OR-04-051-020-001/15708 OTHER BADBIL P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0090689 Credited 01/12/2022   Daily Attendence 7 7 6 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3552 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 6882 Average Per labour 688.2

Total man days : 31