Muster Roll No. : 12214	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 2404066/2021-2022/291625/AS    Sanction Date : 17/03/2022
Work Code : 2404066003/RC/10508662	Work Name : FORMATION OF NEW ROAD FROM NUASAHI PRY SCHOOL TO KARIKARBEDA VILLAGE ROAD (2404066003/RC/10508662)

Measurement Book Detail

MB NO.  64/22-23        Page NO.  89

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 ARATI BEHERA OR-04-066-003-002/21136 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0051730 Credited 20/07/2022   2 CHITRAMANI DHAL OR-04-066-003-002/20694 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0051730 Credited 20/07/2022   3 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 2404066003WL0051730 Credited 20/07/2022   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 2404066003WL0051730 Credited 20/07/2022   5 BISESWAR PRADHAN OR-04-066-003-002/21092 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0051730 Credited 20/07/2022   6 SUKRA SING OR-04-066-003-002/21094 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0051730 Credited 20/07/2022   7 PARUL PRADHAN OR-04-066-003-002/21092 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0051730 Credited 20/07/2022   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 2404066003WL0051730 Credited 20/07/2022   9 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 2404066003WL0051730 Credited 20/07/2022   10 PITANI SING OR-04-066-003-002/21094 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0051730 Credited 20/07/2022   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