Muster Roll No. : 2456	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2404051/2022-2023/201727/AS    Sanction Date : 21/10/2022
Work Code : 2404051020/LD/10718586	Work Name : Construction of Land Development at Dhemnanali Village p- 1 (2404051020/LD/10718586)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Naba Kumar Naik(Self) OR-04-051-020-003/27211 ST DHEMANANALI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023478 Credited 01/06/2023   2 BHOLANATH BARIK(Son) OR-04-051-020-005/15338 OTHER SANNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023478 Credited 01/06/2023   3 ALOK KUMRA MAHANTA(Son) OR-04-051-020-005/16192 OTHER SANNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023478 Credited 01/06/2023   4 DEPIKAMANJARI MOHANTA OR-04-051-020-005/16192 OTHER SANNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023478 Credited 01/06/2023   5 Rashmita Naik(Wife) OR-04-051-020-003/27243 ST DHEMANANALI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023478 Credited 01/06/2023   6 MANJULA MOHANTA(Self) OR-04-051-020-005/27208 OTHER SANNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023478 Credited 01/06/2023   7 SIBANI BARIK OR-04-051-020-005/24445 SC SANNAI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023478 Credited 01/06/2023   8 Naresh Kumar Naik(Self) OR-04-051-020-003/27243 ST DHEMANANALI A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023478 Credited 01/06/2023   9 SANATAN BARIK OR-04-051-020-005/27131 OTHER SANNAI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL023478 Credited 01/06/2023   10 LALITA BARIK OR-04-051-020-005/15338 OTHER SANNAI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL023478 Credited 01/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 4266 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