Muster Roll No. : 3814	Date From : 10/06/2024    Date To : 16/06/2024	Sanction No. : 2404066/2022-2023/41873/AS    Sanction Date : 15/03/2023
Work Code : 2404066003/IF/10955039	Work Name : CONST. OF DURWELL OF JYOTSNA PAL W/O SRUSTIDHAR (2404066003/IF/10955039)

Measurement Book Detail

MB NO.  65/22-23        Page NO.  154

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 TIRTHA PRADHAN OR-04-066-003-002/20649 ST BADSOLE P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL073551   2 DULI THOYAL OR-04-066-003-002/20692 OTHER BADSOLE P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL073551   3 PRAMILA DHAL OR-04-066-003-002/21069 OTHER BADSOLE P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL073551   4 SANTOSH DHADA OR-04-066-003-002/20684 SC BADSOLE P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL073551   5 SUREN DHODA OR-04-066-003-002/21063 ST BADSOLE P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL073551   6 HAREKRUSHNA NAIK(Self) OR-04-066-003-002/21066-A ST BADSOLE P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL073551   7 KALABATI NAIK(Wife) OR-04-066-003-002/21066-A ST BADSOLE P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL073551   8 LAXMI GHODEI OR-04-066-003-002/21062 ST BADSOLE P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL073551   9 SUMITRA DHADA OR-04-066-003-002/20685 SC BADSOLE P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL073551   10 SRIMATI PRADHAN OR-04-066-003-002/20650 OTHER BADSOLE P P P P P A P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL073551   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 7620 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60