Muster Roll No. : 18700	Date From : 29/10/2021    Date To : 04/11/2021	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.  101

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 SUNI SINGH OR-04-066-003-002/20456 ST BADSOLE P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL098963 Credited 17/11/2021   2 BUDHIA MOHAKAUD OR-04-066-003-002/20632 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL098963 Credited 17/11/2021   3 GOPI SINGH OR-04-066-003-002/20456 ST BADSOLE P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL098963 Credited 17/11/2021   4 DASARATH SINGH OR-04-066-003-002/20509 SC BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL098963 Credited 17/11/2021   5 LABANGA THAYAL OR-04-066-003-002/20560 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL098963 Credited 17/11/2021   6 BASANTI SINGH OR-04-066-003-002/20509 SC BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL098963 Credited 17/11/2021   7 NARASINGHA SINGH(Self) OR-04-066-003-002/20510 SC BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL098963 Credited 17/11/2021   8 BELA SINGH OR-04-066-003-002/20457 ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL098963 Credited 17/11/2021   9 REKHA MOHAKAUD OR-04-066-003-002/20632 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL098963 Credited 17/11/2021   10 MATAL SING OR-04-066-003-002/20633 SC BADSOLE P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL105619 Credited 03/12/2021   Daily Attendence 10 10 10 10 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4945 Amount Paid ST 3010 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55