Muster Roll No. : 15145	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2404066/2021-2022/186828/AS    Sanction Date : 18/07/2021
Work Code : 2404066003/FP/10396120	Work Name : CONST. OF DRAIN CHHNEL FROM BADSOLE RAJESH SAHU HOUSE TO UPTO SCHOOL BADSOLE

Measurement Book Detail

MB NO.  54/21-22        Page NO.  110

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 ICHHAMANI RANA OR-04-066-003-002/20677 OTHER BADSOLE P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL079303 Credited 10/11/2021   2 PARBATI NAIK OR-04-066-003-002/20542 ST BADSOLE P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL079303 Credited 28/09/2021   3 DUKA SINGH OR-04-066-003-002/20554 ST BADSOLE P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL079303 Credited 28/09/2021   4 KALABATI RANA OR-04-066-003-002/20725 OTHER BADSOLE P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL079303 Credited 10/11/2021   5 SUMITA NAIK(Wife) OR-04-066-003-002/21081-A ST BADSOLE P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL079303 Credited 29/09/2021   6 SHUKADEB NAIK(Self) OR-04-066-003-002/21081-A ST BADSOLE P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL079303 Credited 29/09/2021   7 BIBEK RANA OR-04-066-003-002/20677 OTHER BADSOLE P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL079303 Credited 10/11/2021   8 SIBASANKAR NAIK(Son) OR-04-066-003-002/21087 ST BADSOLE P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066003WL079303 Credited 28/09/2021   9 DILLIP RANA OR-04-066-003-002/20725 OTHER BADSOLE P P P A A A A 3 215 645 0 0 645 BANK OF INDIA Jharpokharia 5509 2404066003WL079303 Credited 09/11/2021   10 SARASWATI NAIK(Wife) OR-04-066-003-002/21087 ST BADSOLE P P P A A A A 3 215 645 0 0 645 BANK OF INDIA Jharpokharia 5509 2404066003WL079303 Credited 28/09/2021   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30