Muster Roll No. : 15352	Date From : 21/11/2022    Date To : 27/11/2022	Sanction No. : 2404051/2021-2022/251814/AS    Sanction Date : 28/10/2021
Work Code : 2404051020/DP/10515832	Work Name : Construction of Staggered trench at Dhemnanali under Tangabilla gp (2404051020/DP/10515832)

Measurement Book Detail

MB NO.  3        Page NO.  102

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 Naba Kumar Naik(Self) OR-04-051-020-003/27211 ST DHEMANANALI A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0093072 Credited 09/12/2022   2 ALOK KUMRA MAHANTA(Son) OR-04-051-020-005/16192 OTHER SANNAI A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0093072 Credited 09/12/2022   3 DEPIKAMANJARI MOHANTA OR-04-051-020-005/16192 OTHER SANNAI A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0093072 Credited 09/12/2022   4 Hemanta Kumar Barik(Son) OR-04-051-020-007/15515 OTHER TANGABILA A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0093072 Credited 09/12/2022   5 BHABANI SANKAR BARIK(Self) OR-04-051-020-007/27210 OTHER TANGABILA A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0093072 Credited 09/12/2022   6 PADMABATI BARIK OR-04-051-020-007/26296 OTHER TANGABILA A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0093072 Credited 09/12/2022   7 MANJULA MOHANTA(Self) OR-04-051-020-005/27208 OTHER SANNAI A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0093072 Credited 09/12/2022   Daily Attendence 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1110

Total man days : 35