Muster Roll No. : 20798	Date From : 26/11/2021    Date To : 02/12/2021	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.  45

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 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0111205 Credited 07/12/2021   2 DOMI DHAL OR-04-066-003-003/21050 OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL115233 Credited 24/02/2022   3 NABA DHAL OR-04-066-003-003/21054 OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0111205 Credited 07/12/2021   4 ANTARYAMI DHAL OR-04-066-003-003/21049 OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0111205 Credited 07/12/2021   5 SUSILA DHAL OR-04-066-003-003/21049 OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0111205 Credited 07/12/2021   6 BIGHNESHWARA DHAL(Self) OR-04-066-003-003/21049-B OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL116401 Credited 24/02/2022   7 NANDINI DHAL(Daughter-in-Law) OR-04-066-003-003/21054 OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0111205 Credited 07/12/2021   8 JATRI DHAL(Wife) OR-04-066-003-003/21048-A OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0111205 Credited 07/12/2021   9 RINA DHAL(Wife) OR-04-066-003-003/21049-A OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0111205 Credited 07/12/2021   10 HAREKRUSHNA DHAL(Son) OR-04-066-003-003/21049-B OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066003WL0111205 Credited 07/12/2021   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60