Muster Roll No. : 25919	Date From : 15/02/2022    Date To : 21/02/2022	Sanction No. : 2404066/2021-2022/161969/AS    Sanction Date : 15/07/2021
Work Code : 2404066003/FP/10396119	Work Name : CONST. OF BOTHSIDE DARIN CHANNEL AT BADSOLE GUDISAHI NEAR TUNIA SING HOUSE TO PITU SING HOUSE

Measurement Book Detail

MB NO.  57/21-22        Page NO.  172

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 BABITA SI(Wife) OR-04-066-003-002/227366 OTHER BADSOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0145053 Credited 03/03/2022   2 MAHESWAR SING(Self) OR-04-066-003-002/227358 ST BADSOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0145053 Credited 03/03/2022   3 PRAMILA DHAL(Wife) OR-04-066-003-002/227268 OTHER BADSOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0145053 Credited 03/03/2022   4 TAPAS DAS(Self) OR-04-066-003-002/227292 OTHER BADSOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0145053 Credited 03/03/2022   5 KARET SING OR-04-066-003-002/227223 ST BADSOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0145053 Credited 03/03/2022   6 PARBATI DEO(Wife) OR-04-066-003-002/227378 OTHER BADSOLE P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066003WL0145053 Credited 03/03/2022   7 BALARAM DEO(Self) OR-04-066-003-002/227378 OTHER BADSOLE P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066003WL0145053 Credited 03/03/2022   8 LAXMI SINGH(Wife) OR-04-066-003-002/227264 ST BADSOLE P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA SIPS BKID0005509 2404066003WL0145053 Credited 03/03/2022   9 MADHURI DAS(Wife) OR-04-066-003-002/227292 OTHER BADSOLE P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA SIPS BKID0005509 2404066003WL0145053 Credited 03/03/2022   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3225 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 1075

Total man days : 45