Muster Roll No. : 24982	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 2404051/2022-2023/201727/AS    Sanction Date : 21/10/2022
Work Code : 2404051020/LD/10718586	Work Name : Construction of Land Development at Dhemnanali Village p- 1 (2404051020/LD/10718586)

Measurement Book Detail

MB NO.  3        Page NO.  130

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 SANJIT KUMRA GIRI OR-04-051-020-007/15607 OTHER TANGABILA A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL128267 Credited 03/04/2023   2 BISWARANJAN MOHANTA(Self) OR-04-051-020-005/27242 OTHER SANNAI A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL128267 Credited 04/04/2023   3 ARUNA GIRI OR-04-051-020-007/15607 OTHER TANGABILA A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL128267 Credited 04/04/2023   4 BHABANI SANKAR BARIK(Self) OR-04-051-020-007/27210 OTHER TANGABILA A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL128267 Credited 03/04/2023   5 NANDINI MOHANTA(Wife) OR-04-051-020-005/27242 OTHER SANNAI A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL128267 Credited 03/04/2023   6 MANJULA MOHANTA(Self) OR-04-051-020-005/27208 OTHER SANNAI A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL128267 Credited 04/04/2023   Daily Attendence 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1110

Total man days : 30