Muster Roll No. : 13183	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : 2404066/2021-2022/186710/AS    Sanction Date : 18/07/2021
Work Code : 2404066003/FP/10396085	Work Name : CONST. OF CHHANEL DRAIN FROM SADASAHI RAJA SING HOUSE TO DHANANJAY SENAPATI HOUSE OF NUADIHI (2404066003/FP/10396085)

Measurement Book Detail

MB NO.  64/22-23        Page NO.  100

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 PARBATI NAIK OR-04-066-003-002/20542 ST BADSOLE P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0057965 Credited 11/08/2022   2 LAXMIPADA RANA OR-04-066-003-002/20591 OTHER BADSOLE P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0057965 Credited 11/08/2022   3 RABINDRA BINDHANI(Self) OR-04-066-003-002/20726 OTHER BADSOLE P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0057965 Credited 11/08/2022   4 PRAMILA NAIK OR-04-066-003-002/20627 ST BADSOLE P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0057965 Credited 11/08/2022   5 BASANI RANA OR-04-066-003-002/20591 OTHER BADSOLE P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0057965 Credited 11/08/2022   6 SUBASH RANA OR-04-066-003-002/20591 OTHER BADSOLE P A P P P P P 6 222 1332 0 0 1332 CANARA BANK JHARPOKHARIA CNRB0017259 2404066003WL0057965 Credited 11/08/2022   7 NIRUPAMA NAIK OR-04-066-003-002/20727 SC BADSOLE P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066003WL0057965 Credited 11/08/2022   8 DIPALI NAIK OR-04-066-003-002/20727 SC BADSOLE P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066003WL0057965 Credited 11/08/2022   9 DHIREN NAIK OR-04-066-003-002/20627 ST BADSOLE P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA Jharpokharia 5509 2404066003WL0057965 Credited 11/08/2022   10 BASANTI BINDHANI OR-04-066-003-002/20726 OTHER BADSOLE P A P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066003WL0057965 Credited 11/08/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60