Muster Roll No. : 7039	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2404066/2021-2022/150691/AS    Sanction Date : 15/07/2021
Work Code : 2404066003/IF/10591667	Work Name : EXCAVATION OF FARMPOND OF MORA SING (2404066003/IF/10591667)

Measurement Book Detail

MB NO.  69/23-24        Page NO.  54

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 LAXMIPADA RANA OR-04-066-003-002/20591 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL037333 Credited 27/06/2023   2 RABINDRA BINDHANI(Self) OR-04-066-003-002/20726 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL037333 Credited 27/06/2023   3 PRAMILA NAIK OR-04-066-003-002/20627 ST BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL037333 Credited 27/06/2023   4 BASANTI BARIK OR-04-066-003-002/20759 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL037333 Credited 27/06/2023   5 MORA SING OR-04-066-003-002/20747 ST BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL037333 Credited 27/06/2023   6 SUBASH RANA OR-04-066-003-002/20591 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 CANARA BANK JHARPOKHARIA CNRB0017259 2404066003WL037333 Credited 27/06/2023   7 NIRUPAMA NAIK OR-04-066-003-002/20727 SC BADSOLE P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066003WL037333 Credited 27/06/2023   8 DIPALI NAIK OR-04-066-003-002/20727 SC BADSOLE P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066003WL037333 Credited 27/06/2023   9 DHIREN NAIK OR-04-066-003-002/20627 ST BADSOLE P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Jharpokharia 5509 2404066003WL037333 Credited 27/06/2023   10 BASANTI BINDHANI OR-04-066-003-002/20726 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066003WL037333 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 4266 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60