Muster Roll No. : 16938	Date From : 28/12/2022    Date To : 01/01/2023	Sanction No. : 2404051/2022-2023/144024/AS    Sanction Date : 21/10/2022
Work Code : 2404051020/LD/10705024	Work Name : Land Development 35 Nos and others At Badnoi (2404051020/LD/10705024)

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 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 BANAMALI LOHAR OR-04-051-020-002/16342 ST BADNAI P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111917 Credited 23/02/2023   2 PALANI LOHAR(Wife) OR-04-051-020-002/27172 OTHER BADNAI P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111917 Credited 24/02/2023   3 JAGABANDHU NAIK OR-04-051-020-002/16337 ST BADNAI P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111917 Credited 24/02/2023   4 PARMESWAR LOHAR OR-04-051-020-002/16343 ST BADNAI P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111917 Credited 24/02/2023   5 JAY SHANKAR NAIK OR-04-051-020-002/16357 ST BADNAI P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111917 Credited 23/02/2023   6 RAM CH.LOHAR OR-04-051-020-002/26482 OTHER BADNAI P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0111917 Credited 24/02/2023   7 SIBU LOHAR OR-04-051-020-002/27176 ST BADNAI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0111917 Credited 23/02/2023   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5550 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1110

Total man days : 35