Muster Roll No. : 25913	Date From : 15/02/2022    Date To : 21/02/2022	Sanction No. : 2404066/2021-2022/161969/AS    Sanction Date : 15/07/2021
Work Code : 2404066003/FP/10396119	Work Name : CONST. OF BOTHSIDE DARIN CHANNEL AT BADSOLE GUDISAHI NEAR TUNIA SING HOUSE TO PITU SING HOUSE (2404066003/FP/10396119)

Measurement Book Detail

MB NO.  57/21-22        Page NO.  172

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 KAILSH DHAL OR-04-066-003-002/20631 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0145053 Credited 03/03/2022   2 SOMBARI SINGH OR-04-066-003-002/20558 SC BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0145053 Credited 03/03/2022   3 GOSTHA PRADHAN OR-04-066-003-002/20562 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0145053 Credited 03/03/2022   4 BRUNDABAN DHAL OR-04-066-003-002/20609 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0145053 Credited 03/03/2022   5 BHARATI DHAL(Wife) OR-04-066-003-002/20609-A OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0145053 Credited 03/03/2022   6 GEETA BEHERA OR-04-066-003-002/20517 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0145053 Credited 03/03/2022   7 BAISHNAB BEHERA OR-04-066-003-002/20517 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0145053 Credited 03/03/2022   8 SUSANTA DAS(Self) OR-04-066-003-002/20514 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0145053 Credited 03/03/2022   9 RASMITA DAS(Wife) OR-04-066-003-002/20514 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0145053 Credited 03/03/2022   10 SUKURI PRADHAN OR-04-066-003-002/20562 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0145053 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 60