Muster Roll No. : 12517	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2404066/2021-2022/19575/AS    Sanction Date : 22/03/2022
Work Code : 2404066012/RS/10754288	Work Name : Const.of Compost-Pit & soak pit of BADA HANSDA and 49 others at Ghuma (2404066012/RS/10754288)

Measurement Book Detail

MB NO.  02        Page NO.  29

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 BASANTI BASKE OR-04-066-012-009/18714 SC TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054169 Credited 11/08/2022   2 CHANDRA BUSAN PATRA OR-04-066-012-009/18720 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054169 Credited 11/08/2022   3 SASHI BHUSAN PATRA OR-04-066-012-009/18732 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054169 Credited 11/08/2022   4 MILI PATRA OR-04-066-012-009/18732 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054169 Credited 11/08/2022   5 PULIN PATRA OR-04-066-012-009/18731 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054169 Credited 11/08/2022   6 NANDINI PATRA OR-04-066-012-009/18731 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054169 Credited 11/08/2022   7 MAHAL BASKE OR-04-066-012-009/18713 SC TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054169 Credited 11/08/2022   8 KANDRA BASKE OR-04-066-012-009/18714 SC TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054169 Credited 11/08/2022   9 MANDIKINI PATRA OR-04-066-012-009/18720 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054169 Credited 11/08/2022   10 SANJIB KUMAR PATRA OR-04-066-012-009/18723 ST TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0054169 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60