Muster Roll No. : 17669	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2404051/2021-2022/251820/AS    Sanction Date : 28/10/2021
Work Code : 2404051020/DP/10515833	Work Name : Construction of Staggered trench at Sunamuhin under Tangabilla gp (2404051020/DP/10515833)

Measurement Book Detail

MB NO.  3        Page NO.  113

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 SAINDRI NAYAK OR-04-051-020-006/15894 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111889 Credited 23/02/2023   2 GOBARDHAN NAYAK OR-04-051-020-006/15895 ST SUNAMUHIN P A P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111889 Credited 24/02/2023   3 SURATHA NAYAK(Self) OR-04-051-020-006/15902 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111889 Credited 24/02/2023   4 DURYADHANA NAYAK OR-04-051-020-006/15911 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111889 Credited 24/02/2023   5 SEBATI NAYAK OR-04-051-020-006/15887 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111889 Credited 23/02/2023   6 RABINDRA NAYAK OR-04-051-020-006/15923 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111889 Credited 24/02/2023   7 KUMUDINI NAYAK(Self) OR-04-051-020-006/15922-A ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111889 Credited 24/02/2023   8 KURUBELI NAYAK OR-04-051-020-006/15909 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111889 Credited 24/02/2023   9 MALINI NAYAK OR-04-051-020-006/15911 ST SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111889 Credited 24/02/2023   10 SANTILATA MAHAKUD OR-04-051-020-006/15899 OTHER SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111889 Credited 23/02/2023   Daily Attendence 10 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11766 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59