Muster Roll No. : 112	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 2404051/2022-2023/144010/AS    Sanction Date : 20/10/2022
Work Code : 2404051020/LD/10705023	Work Name : 2. Land Development Badbil Prasanta Mohanta Land Near Naujala Nala Under Tangabila G.p (2404051020/LD/10705023)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 SURJYAMANI BAGAL(Wife) OR-04-051-020-001/15705 OTHER BADBIL A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL003164 Credited 10/05/2023   2 RUPA BOGAL(Father) OR-04-051-020-001/15714 OTHER BADBIL A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL003164 Credited 10/05/2023   3 SABITA MAHANTA OR-04-051-020-001/15724 OTHER BADBIL A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL003164 Credited 10/05/2023   4 BAIKUNTHA MAHANTA OR-04-051-020-001/15719 OTHER BADBIL A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL003164 Credited 10/05/2023   5 KANCHNI BOGAL(Wife) OR-04-051-020-001/15714 OTHER BADBIL A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL003164 Credited 10/05/2023   6 CHANCHALA MAHANTA OR-04-051-020-001/15709 OTHER BADBIL A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL003164 Credited 10/05/2023   7 RAIMANI HO(Wife) OR-04-051-020-001/15700 ST BADBIL A P A P P A P 4 237 948 0 0 948 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL003164 Credited 10/05/2023   8 BIRENDRA HEMBRAM OR-04-051-020-001/15725 ST BADBIL A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL003164 Credited 10/05/2023   9 JASADA MOHANTA(Wife) OR-04-051-020-001/15723 OTHER BADBIL A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL003164 Credited 10/05/2023   10 ABHI HO(Self) OR-04-051-020-001/15700-A ST BADBIL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL003164 Credited 10/05/2023   Daily Attendence 0 10 9 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 9954

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

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

Total man days : 58