Muster Roll No. : 123	Date From : 04/04/2022    Date To : 10/04/2022	Sanction No. : 2404066/2021-2022/258351/AS    Sanction Date : 28/10/2021
Work Code : 2404066003/WC/10500120	Work Name : COMPL OF RENOVATION AND SOIL PROTECTION WALL AT BADSOLE NUASAHI BADAMSAL TANK (2404066003/WC/10500120)

Measurement Book Detail

MB NO.  59/21-22        Page NO.  128

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 JUGESH CH DHAL OR-04-066-003-002/21068 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0001646 Credited 07/05/2022   2 AHALYA DEO OR-04-066-003-002/21070 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0001646 Credited 07/05/2022   3 OKIL DEO OR-04-066-003-002/21070 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0001646 Credited 07/05/2022   4 SIBA BEHERA OR-04-066-003-002/20736 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0001646 Credited 07/05/2022   5 CAHHABI BEHERA OR-04-066-003-002/20734 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0001646 Credited 07/05/2022   6 NIRANJAN BEHERA OR-04-066-003-002/20735 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0001646 Credited 07/05/2022   7 MANJU BEHERA OR-04-066-003-002/20734 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0001646 Credited 07/05/2022   8 SUBARNNA BEHERA(Wife) OR-04-066-003-002/20736 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0001646 Credited 07/05/2022   9 JAHIMANI DHAL OR-04-066-003-002/21068 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0001646 Credited 07/05/2022   10 NIRA BEHERA OR-04-066-003-002/20735 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0001646 Credited 07/05/2022   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