Muster Roll No. : 6445	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2404066/2022-2023/180869/AS    Sanction Date : 29/10/2022
Work Code : 2404066003/IC/10495960	Work Name : EXCAVATION OF EARTHEN FIELD CHANEL FROM BADSOLE KARAN HOUSE TO NUADIHI (2404066003/IC/10495960)

Measurement Book Detail

MB NO.  69/23-24        Page NO.  39

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 ARATI BEHERA OR-04-066-003-002/21136 OTHER BADSOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL029713 Credited 13/06/2023   2 GANESWAR DHAL OR-04-066-003-002/21151 SC BADSOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL029713 Credited 13/06/2023   3 NANDA THAYAL OR-04-066-003-002/21125 OTHER BADSOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL029713 Credited 13/06/2023   4 SUKRA SING OR-04-066-003-002/21094 OTHER BADSOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL029713 Credited 13/06/2023   5 BINA DHAL OR-04-066-003-002/21095 OTHER BADSOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL029713 Credited 13/06/2023   6 BASANTI THAYAL OR-04-066-003-002/21125 OTHER BADSOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL029713 Credited 13/06/2023   7 JASODA DHAL OR-04-066-003-002/21151 SC BADSOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL029713 Credited 13/06/2023   8 PITANI SING OR-04-066-003-002/21094 OTHER BADSOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL029713 Credited 13/06/2023   9 JYOTSNA DHAL(Wife) OR-04-066-003-002/21095-B OTHER BADSOLE P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL029713 Credited 13/06/2023   10 BASANTA DHAL(Self) OR-04-066-003-002/21095-B OTHER BADSOLE P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SIPS BKID0005509 2404066003WL029713 Credited 13/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70