Muster Roll No. : 6504	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2404066/2021-2022/232020/AS    Sanction Date : 07/09/2021
Work Code : 2404066003/AV/10479083	Work Name : IMP OF PLAY FIELD AT DHANGDISOLE NEAR PRY SCHOOL (2404066003/AV/10479083)

Measurement Book Detail

MB NO.  63/22-23        Page NO.  84

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 SASI MOHAN DHAL OR-04-066-003-003/21050 OTHER DHANGIDISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0025210 Credited 03/06/2022   2 DOMI DHAL OR-04-066-003-003/21050 OTHER DHANGIDISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0030529 Credited 16/06/2022   3 NABA DHAL OR-04-066-003-003/21054 OTHER DHANGIDISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0025210 Credited 03/06/2022   4 ANTARYAMI DHAL OR-04-066-003-003/21049 OTHER DHANGIDISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0025210 Credited 03/06/2022   5 SUSILA DHAL OR-04-066-003-003/21049 OTHER DHANGIDISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0025210 Credited 03/06/2022   6 SHISSHIR KUMAR DHAL(Son) OR-04-066-003-003/21048 OTHER DHANGIDISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0025210 Credited 02/06/2022   7 JATRI DHAL(Wife) OR-04-066-003-003/21048-A OTHER DHANGIDISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0025210 Credited 03/06/2022   8 RINA DHAL(Wife) OR-04-066-003-003/21049-A OTHER DHANGIDISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0025210 Credited 03/06/2022   9 SUBASH DHAL(Self) OR-04-066-003-003/21048-A OTHER DHANGIDISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0025210 Credited 03/06/2022   10 HAREKRUSHNA DHAL(Son) OR-04-066-003-003/21049-B OTHER DHANGIDISOLE P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066003WL0025210 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60