Muster Roll No. : 6903	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2404066/2021-2022/291625/AS    Sanction Date : 17/03/2022
Work Code : 2404066003/RC/10508662	Work Name : FORMATION OF NEW ROAD FROM NUASAHI PRY SCHOOL TO KARIKARBEDA VILLAGE ROAD (2404066003/RC/10508662)

Measurement Book Detail

MB NO.  64/22-23        Page NO.  23

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 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0029078 Credited 11/06/2022   2 MANGULU BEHERA(Self) OR-04-066-003-002/20689-A OTHER BADSOLE P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0029078 Credited 11/06/2022   3 JYOSNARANI GIRI(Wife) OR-04-066-003-002/20689-A OTHER BADSOLE P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0029078 Credited 11/06/2022   4 GAYAMANI THOYAL OR-04-066-003-002/20643 OTHER BADSOLE P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0029078 Credited 11/06/2022   5 PRASAD DHAL(Self) OR-04-066-003-002/20646-B OTHER BADSOLE P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0029078 Credited 11/06/2022   6 SANJU DHAL(Wife) OR-04-066-003-002/20646-B OTHER BADSOLE P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0029078 Credited 11/06/2022   7 SRIMATI PRADHAN OR-04-066-003-002/20650 OTHER BADSOLE P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0029078 Credited 11/06/2022   8 ANU PRADHAN(Wife) OR-04-066-003-002/20650-A OTHER BADSOLE P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0029078 Credited 11/06/2022   9 SUMITRA DHADA OR-04-066-003-002/20685 SC BADSOLE P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0029078 Credited 11/06/2022   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1332 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54