Muster Roll No. : 30215	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2404066/2022-2023/100560/AS    Sanction Date : 22/06/2022
Work Code : 2404066003/RC/10516872	Work Name : IMP OF ROAD FROM NAYAK SING HOUSE TO NANDA GOPAL HOUSE (2404066003/RC/10516872)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  52

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 BAJESWARI DHAL OR-04-066-003-002/20693 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL251420 Credited 13/04/2024   2 PRAMILA DHAL OR-04-066-003-002/21069 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL251420 Credited 13/04/2024   3 BINA DHAL OR-04-066-003-002/21095 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL251420 Credited 13/04/2024   4 TURI SING(Self) OR-04-066-003-002/20728 SC BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL251420 Credited 13/04/2024   5 SUREN DHODA OR-04-066-003-002/21063 ST BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL251420 Credited 13/04/2024   6 ANJANA DHAL OR-04-066-003-002/20694 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL251420 Credited 13/04/2024   7 LAXMI GHODEI OR-04-066-003-002/21062 ST BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL251420 Credited 13/04/2024   8 NIHARI MOHAKUD(Wife) OR-04-066-003-002/22531 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL251420 Credited 13/04/2024   9 KAILASH CHANDRA DHADA OR-04-066-003-002/22577 SC BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL251420 Credited 13/04/2024   10 SIKHA MAHAKUD(Wife) OR-04-066-003-002/22687 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL251420 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60