Muster Roll No. : 20180	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2404066/2022-2023/183649/AS    Sanction Date : 29/10/2022
Work Code : 2404066003/LD/10711214	Work Name : LAND DEV OF NUASAHI AWC (2404066003/LD/10711214)

Measurement Book Detail

MB NO.  64/22-23        Page NO.  186

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 PRAMILA DHAL OR-04-066-003-002/21069 OTHER BADSOLE P P A A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0116089 Credited 25/02/2023   2 JAYANTI DHAL OR-04-066-003-002/21112 OTHER BADSOLE P P A A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0116089 Credited 25/02/2023   3 BINA DHAL OR-04-066-003-002/21095 OTHER BADSOLE P P A A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0116089 Credited 25/02/2023   4 ARATI DHODA OR-04-066-003-002/21061 ST BADSOLE P P A A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0116089 Credited 25/02/2023   5 UTTAM DHAL(Self) OR-04-066-003-002/21137-A OTHER BADSOLE P P A A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0116089 Credited 25/02/2023   6 PRATIBHA DHAL(Wife) OR-04-066-003-002/21137-A OTHER BADSOLE P P A A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0116089 Credited 25/02/2023   7 SHAKUNTALA DHAL(Wife) OR-04-066-003-002/21095-A OTHER BADSOLE P P A A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0116089 Credited 25/02/2023   8 NIHARI MOHAKUD(Wife) OR-04-066-003-002/22531 OTHER BADSOLE P P A A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0116089 Credited 25/02/2023   9 KALABATI NAIK(Wife) OR-04-066-003-002/21066-A ST BADSOLE P P A A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0116089 Credited 25/02/2023   10 MANAS DHAL(Self) OR-04-066-003-002/21095-A OTHER BADSOLE P P A A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0116089 Credited 25/02/2023   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50