Muster Roll No. : 29362	Date From : 16/02/2022    Date To : 22/02/2022	Sanction No. : 2404051/2021-2022/183421/AS    Sanction Date : 16/07/2021
Work Code : 2404051020/LD/10480173	Work Name : Land Development 25 nos at Tangabilla village Under Tangabila G.P (2404051020/LD/10480173)

Measurement Book Detail

MB NO.  3        Page NO.  79

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 ASHOK BARIK OR-04-051-020-007/15519 OTHER TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0145324 Credited 03/03/2022   2 SANJUKTA BARIK OR-04-051-020-007/15519 OTHER TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0145324 Credited 03/03/2022   3 PARIKHITA BARIK OR-04-051-020-007/15520 OTHER TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0145324 Credited 03/03/2022   4 SIMA MOHANTA(Wife) OR-04-051-020-007/15511 OTHER TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0145324 Credited 03/03/2022   5 KALPANA MAHANTA OR-04-051-020-007/15532 OTHER TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0145324 Credited 03/03/2022   6 PRATIMA MAHANTA OR-04-051-020-007/15533 OTHER TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0145324 Credited 03/03/2022   7 LAXMI MAHANTA OR-04-051-020-007/15513 OTHER TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0145324 Credited 03/03/2022   8 DAMAYANTI MOHANTA(Mother) OR-04-051-020-007/15526 OTHER TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0145324 Credited 03/03/2022   9 UMESH MAHANTA OR-04-051-020-007/15532 OTHER TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0145324 Credited 03/03/2022   10 HIMANSU SEKHAR MOHANTA(Self) OR-04-051-020-007/15522-A OTHER TANGABILA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0145324 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60