Muster Roll No. : 2904	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2406004/2023-2024/112411/AS    Sanction Date : 23/06/2023
Work Code : 2406004022/LD/10763129	Work Name : LAND DEV. OF JAGANNAH FRONT SIDE BOUNDARY,TIHUDI (2406004022/LD/10763129)

Measurement Book Detail

MB NO.  2        Page NO.  144

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 Baguli Mohanty OR-06-004-022-001/29270 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 KALINGA GRAMYA BANK Pahanga Branch 4112 2406004WL013864 Credited 30/08/2023   2 Jatadhari Sahu OR-06-004-022-001/29217 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL013864 Credited 30/08/2023   3 Renubala Sahu OR-06-004-022-001/29217 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL013864 Credited 30/08/2023   4 Rabindra Mohanty OR-06-004-022-001/29242 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL013864 Credited 30/08/2023   5 Dhani Mohanty(Mother) OR-06-004-022-001/29243 OTHER Tihidi P P P P X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL013864 Credited 30/08/2023   6 Tushar Mohanty(Self) OR-06-004-022-001/29243 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL013864 Credited 30/08/2023   7 Litu Mohanty OR-06-004-022-001/29247 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL013864 Credited 30/08/2023   8 Tiki Mohanty(Daughter-in-Law) OR-06-004-022-001/29247 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL013864 Credited 30/08/2023   9 Urmila Mohanty OR-06-004-022-001/29270 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL013864 Credited 30/08/2023   10 priyanka mohanty(Daughter-in-Law) OR-06-004-022-001/29242 OTHER Tihidi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL013864 Credited 30/08/2023   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13746

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58