Muster Roll No. : 1871	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 5216/02    Sanction Date : 18/07/2022
Work Code : 2404050/WC/10818192	Work Name : CHECK DAM AT-ASANA NIMDHISAHI NALLA (2404050/WC/10818192)

Measurement Book Detail

MB NO.  04        Page NO.  74

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 AJAY KUMAR MOHANTA(Self) OR-04-050-001-003/18484 OTHER BADJAMBILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL014564 Credited 19/05/2023   2 MRUTUNJAY MOHANTA(Self) OR-04-050-001-003/20457 OTHER BADJAMBILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL014564 Credited 19/05/2023   3 BANMALI OR-04-050-001-003/3199 ST BADJAMBILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL014564 Credited 19/05/2023   4 BIJAY MOHANTA(Self) OR-04-050-001-003/3300 OTHER BADJAMBILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL014564 Credited 19/05/2023   5 BASINI NAIK OR-04-050-001-003/3199 ST BADJAMBILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL014564 Credited 19/05/2023   6 NIRUPAMA MOHANTA(Wife) OR-04-050-001-003/3300 OTHER BADJAMBILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL014564 Credited 19/05/2023   7 PUSHPALATA MOHANTA(Wife) OR-04-050-001-003/20457 OTHER BADJAMBILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL014564 Credited 19/05/2023   8 BANSIDHARA NAIK OR-04-050-001-003/3199 ST BADJAMBILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL014564 Credited 19/05/2023   9 REBATI MOHANTA(Wife) OR-04-050-001-003/18484 OTHER BADJAMBILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL014564 Credited 19/05/2023   10 ARSU OR-04-050-001-002/3929 ST ASANA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050WL014564 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60