Muster Roll No. : 16130	Date From : 07/12/2022    Date To : 13/12/2022	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.  110

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 SENGAL KARUA OR-04-051-020-001/15675 SC BADBIL P P P P P X X 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0099927 Credited 21/12/2022   2 DEBENDRA NATH HO(Self) OR-04-051-020-001/15652 ST BADBIL P P P P P X X 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0099927 Credited 21/12/2022   3 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 2404051020WL0099927 Credited 21/12/2022   4 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 2404051020WL0099927 Credited 21/12/2022   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 2404051020WL0099927 Credited 21/12/2022   6 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 2404051020WL0099927 Credited 21/12/2022   7 TEBRA HO(Son) OR-04-051-020-001/15689 ST BADBIL A A A P P P A 3 222 666 0 0 666 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0099927 Credited 21/12/2022   8 DARASING HO(Son) OR-04-051-020-001/15690 ST BADBIL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0099927 Credited 21/12/2022   9 Tembu Thetari(Son) OR-04-051-020-001/15666 OTHER BADBIL P P A P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL0099927 Credited 21/12/2022   Daily Attendence 7 8 7 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 8214 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 47