Muster Roll No. : 25109	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 2404051/2021-2022/187321/AS    Sanction Date : 17/07/2021
Work Code : 2404051020/RC/10469481	Work Name : Imp. road from D.Nali Rd road to Jarali Village road at K.panposi under Tangabila G.p

Measurement Book Detail

MB NO.  3        Page NO.  61

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 CHANDRIKA OR-04-051-020-004/16102 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0127346 Credited 23/02/2022   2 KASHALA NAYAK OR-04-051-020-004/16126 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0127346 Credited 23/02/2022   3 RUSHI BAGAL(Self) OR-04-051-020-004/26499 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0127346 Credited 23/02/2022   4 MOTOLAL NAYAK OR-04-051-020-004/16123 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0127346 Credited 23/02/2022   5 CHANCHALLA NAYAK OR-04-051-020-004/16093 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0127346 Credited 23/02/2022   6 PRAMILA NAYAK OR-04-051-020-004/16112 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0127346 Credited 24/02/2022   7 MAMINA NAYAJK OR-04-051-020-004/16125 ST KENJHARA-PANPOSI P P P A X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0127346 Credited 23/02/2022   8 SAROJINI NAYAK(Wife) OR-04-051-020-004/16100 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0127346 Credited 23/02/2022   9 KAITA NAYAK OR-04-051-020-004/26503 SC KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0127346 Credited 06/01/2022   10 MINA NAYAK OR-04-051-020-004/16095 ST KENJHARA-PANPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0127346 Credited 23/02/2022   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10965 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57