Muster Roll No. : 27098	Date From : 08/11/2023    Date To : 14/11/2023	Sanction No. : 2404044/2023-2024/168740/AS    Sanction Date : 26/09/2023
Work Code : 2404044029/LD/10744650	Work Name : DEVELOPMENT OF TANGASOLE PLAY GROUND (2404044029/LD/10744650)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  62

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 SUBHAKAR MAHAPATRA OR-04-044-029-007/10464 SC TALANDA P P P A A A P 4 237 948 0 0 948 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL175928 Credited 01/01/2024   2 SASIKANTA NAIK OR-04-044-029-007/10522 SC TALANDA P P P A A A P 4 237 948 0 0 948 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL175928 Credited 01/01/2024   3 RAMACHANDRA NAIK OR-04-044-029-007/10462 SC TALANDA A A P A A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL175928 Credited 01/01/2024   4 MANGALI NAIK OR-04-044-029-007/10462 SC TALANDA P P P A A A P 4 237 948 0 0 948 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL175928 Credited 01/01/2024   5 RAIBARI NAIK OR-04-044-029-007/10573 SC TALANDA P P P A A A P 4 237 948 0 0 948 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL175928 Credited 01/01/2024   6 BASANTI NAIK OR-04-044-029-007/10522 SC TALANDA P P P A A A P 4 237 948 0 0 948 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL175928 Credited 01/01/2024   7 PATINI NAIK(Wife) OR-04-044-029-007/10564 SC TALANDA P P P A A A P 4 237 948 0 0 948 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL175928 Credited 01/01/2024   8 BASANTI NAIK OR-04-044-029-007/10566 SC TALANDA P P P A A A P 4 237 948 0 0 948 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL175928 Credited 02/01/2024   Daily Attendence 7 7 8 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6873 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6873 Average Per labour 859.125

Total man days : 29