Muster Roll No. : 20272	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2404051/2021-2022/251829/AS    Sanction Date : 28/10/2021
Work Code : 2404051020/DP/10515830	Work Name : Construction of Staggered trench at Badbil under Tangabilla gp (2404051020/DP/10515830)

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 RENGA HO(Self) OR-04-051-020-001/15664 ST BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111945 Credited 24/02/2023   2 RUKMANI HO(Wife) OR-04-051-020-001/15679 ST BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111945 Credited 24/02/2023   3 JITENDRA THENTARI OR-04-051-020-001/15682 OTHER BADBIL A P P A A P A 3 222 666 0 0 666 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111945 Credited 24/02/2023   4 CHITRA MANI NAYAK(Wife) OR-04-051-020-001/15684 ST BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111945 Credited 24/02/2023   5 SUNDARI PURTI(Daughter-in-Law) OR-04-051-020-001/15677 ST BADBIL A P P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111945 Credited 24/02/2023   6 MANI HAMBRAM(Wife) OR-04-051-020-001/15650 ST BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111945 Credited 23/02/2023   7 SWAGATIKA DHAUDHURI OR-04-051-020-001/15653 SC BADBIL P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111945 Credited 24/02/2023   8 DABARA HEMBRAM OR-04-051-020-001/15660 ST BADBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111945 Credited 23/02/2023   9 Tembu Thetari(Son) OR-04-051-020-001/15666 OTHER BADBIL P A A A P A A 2 222 444 0 0 444 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0111945 Credited 23/02/2023   Daily Attendence 7 8 8 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 7770 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 45