Muster Roll No. : 12417	Date From : 07/08/2021    Date To : 13/08/2021	Sanction No. : 2404066/2021-2022/80567/AS    Sanction Date : 19/05/2021
Work Code : 2404066003/RC/10458227	Work Name : IMP. OF ROAD FROM NANDA GOPAL HOUSE TO NAYAK SING HOUASE

Measurement Book Detail

MB NO.  54/21-22        Page NO.  15

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 JUGESH CH DHAL OR-04-066-003-002/21068 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL060308 Credited 25/08/2021   2 AHALYA DEO OR-04-066-003-002/21070 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL060308 Credited 25/08/2021   3 OKIL DEO OR-04-066-003-002/21070 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL060308 Credited 25/08/2021   4 SIBA BEHERA OR-04-066-003-002/20736 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL060308 Credited 25/08/2021   5 BASANTI BEHERA OR-04-066-003-002/20735 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL060308 Credited 26/08/2021   6 JAHIMANI DHAL OR-04-066-003-002/21068 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL060308 Credited 26/08/2021   7 SUBARNNA BEHERA(Wife) OR-04-066-003-002/20736 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL060308 Credited 26/08/2021   8 HAREKRUSHNA NAIK(Self) OR-04-066-003-002/21066-A ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL060308 Credited 25/08/2021   9 KALABATI NAIK(Wife) OR-04-066-003-002/21066-A ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL060308 Credited 25/08/2021   10 NIRA BEHERA OR-04-066-003-002/20735 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL060308 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60