Muster Roll No. : 24035	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2404066/2021-2022/225730/AS    Sanction Date : 16/09/2021
Work Code : 2404066003/IC/10478639	Work Name : EXCAVATION OF EARTHEN FIELD CHANNEL AT DHANGDISOLE FROM SATYABAN PATRA HOUSE TO BACK SIDE OF GP BAGA (2404066003/IC/10478639)

Measurement Book Detail

MB NO.  58/21-22        Page NO.  125

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 SEBATI PANIGRAHI(Wife) OR-04-066-003-003/22530 OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0133675 Credited 25/02/2022   2 PHAGALA SING(Self) OR-04-066-003-003/227062 ST DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0133675 Credited 25/02/2022   3 BUDHIMAN DHAL(Self) OR-04-066-003-003/22699 OTHER DHANGIDISOLE P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK JAMSOLA IOBA0ROGB01 2404066003WL0133675 Credited 25/02/2022   4 DEBADUTTA PANIGRAHI(Self) OR-04-066-003-003/227324 OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0133675 Credited 25/02/2022   5 PHULAMANI SINGH(Wife) OR-04-066-003-003/227062 ST DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0133675 Credited 25/02/2022   6 MONALISA PANDA(Wife) OR-04-066-003-003/227324 OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0133675 Credited 25/02/2022   7 JHUNU DHAL(Wife) OR-04-066-003-003/22699 OTHER DHANGIDISOLE P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0133675 Credited 17/01/2022   Daily Attendence 7 7 7 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 5590

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 1167.1428

Total man days : 38