Muster Roll No. : 319	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2404066/2022-2023/16876/AS    Sanction Date : 02/02/2023
Work Code : 2404066003/IF/10921476	Work Name : EXCAVATION OF FARMPOND OF RUHYA SING,S/O-TURI (2404066003/IF/10921476)

Measurement Book Detail

MB NO.  68/22-23        Page NO.  107

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 BUDHIA MOHAKAUD OR-04-066-003-002/20632 OTHER BADSOLE P P A A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL002809 Credited 10/05/2023   2 DHANUSAR PRADHAN OR-04-066-003-002/20556 OTHER BADSOLE P P A A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL002809 Credited 10/05/2023   3 SANTOSH DHADA OR-04-066-003-002/20684 SC BADSOLE P P A A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL002809 Credited 10/05/2023   4 TIKI PRADHAN OR-04-066-003-002/20556 OTHER BADSOLE P P A A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL002809 Credited 10/05/2023   5 BHARATI DHAL(Wife) OR-04-066-003-002/20609-A OTHER BADSOLE P P A A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL002809 Credited 10/05/2023   6 ALOK DHAL(Self) OR-04-066-003-002/20646-A OTHER BADSOLE P P A A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL002809 Credited 10/05/2023   7 SUKANTI DHAL(Wife) OR-04-066-003-002/20646-A OTHER BADSOLE P P A A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL002809 Credited 10/05/2023   8 SHRIMATI SURYA SINGH OR-04-066-003-002/20475 ST BADSOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL002809   9 DURGI SINGH OR-04-066-003-002/20445 ST BADSOLE P P A A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL002809 Credited 10/05/2023   10 MATAL SING OR-04-066-003-002/20633 SC BADSOLE P P A A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL0016920 Credited 25/05/2023   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 474 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 426.6

Total man days : 18