Muster Roll No. : 14721	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2404066/2021-2022/186828/AS    Sanction Date : 18/07/2021
Work Code : 2404066003/FP/10396120	Work Name : CONST. OF DRAIN CHHNEL FROM BADSOLE RAJESH SAHU HOUSE TO UPTO SCHOOL BADSOLE

Measurement Book Detail

MB NO.  57/21-22        Page NO.  1

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 DINA NAIK OR-04-066-003-002/21122 SC BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL075493 Credited 17/09/2021   2 UPENDRA RANA(Self) OR-04-066-003-002/227120 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL075493 Credited 09/11/2021   3 KOUSHALYA RANA(Wife) OR-04-066-003-002/227120 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL075493 Credited 09/11/2021   4 MANJU NAIK OR-04-066-003-002/21089 SC BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL075493 Credited 17/09/2021   5 GURUBARI RANA OR-04-066-003-002/21108 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL075493 Credited 10/11/2021   6 BUDHURAM NAIK OR-04-066-003-002/21122 SC BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL075493 Credited 17/09/2021   7 MITHUN SING(Self) OR-04-066-003-002/22616 ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL075493 Credited 17/09/2021   8 SURATI NAIK OR-04-066-003-002/21106 ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066003WL075493 Credited 17/09/2021   9 RATNI SING(Wife) OR-04-066-003-002/22616 ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066003WL075493 Credited 17/09/2021   10 RAMESWAR NAIK OR-04-066-003-002/21089 SC BADSOLE P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Jharpokharia 5509 2404066003WL075493 Credited 17/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 3870 Amount Paid Other 3870

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

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

Total man days : 60