Muster Roll No. : 3247	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2404051/2021-2022/305136/AS    Sanction Date : 17/01/2022
Work Code : 2404051020/LD/10646996	Work Name : Constructin of 35 Nos Land development at Badbil (2404051020/LD/10646996)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 SAMA HO(Self) OR-04-051-020-001/15662 SC BADBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023475 Credited 01/06/2023   2 RAMAKANT MAHANTA(Self) OR-04-051-020-001/15680 OTHER BADBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023475 Credited 01/06/2023   3 KALIA HO OR-04-051-020-001/15690 ST BADBIL A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023475 Credited 01/06/2023   4 NEGA HOO(Son) OR-04-051-020-001/15700 ST BADBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023475 Credited 01/06/2023   5 MUNI PURTY(Wife) OR-04-051-020-001/15707 ST BADBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023475 Credited 01/06/2023   6 MANI HAMBRAM(Wife) OR-04-051-020-001/15650 ST BADBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023475 Credited 01/06/2023   7 SWAGATIKA DHAUDHURI OR-04-051-020-001/15653 SC BADBIL P P P A A P A 4 237 948 0 0 948 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023475 Credited 01/06/2023   8 SUSMITA PATRA(Daughter-in-Law) OR-04-051-020-001/15658 OTHER BADBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023475 Credited 01/06/2023   9 DABARA HEMBRAM OR-04-051-020-001/15660 ST BADBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023475 Credited 01/06/2023   10 GOURANGA PATRA(Self) OR-04-051-020-001/15658 OTHER BADBIL P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL023475 Credited 01/06/2023   Daily Attendence 9 9 9 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 6873 Amount Paid Other 3081

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

Total Cash payment(In Rs.) Cash 12324 Average Per labour 1232.4

Total man days : 52