Muster Roll No. : 25448	Date From : 30/01/2022    Date To : 05/02/2022	Sanction No. : 2404066/2021-2022/258351/AS    Sanction Date : 28/10/2021
Work Code : 2404066003/WC/10500120	Work Name : COMPL OF RENOVATION AND SOIL PROTECTION WALL AT BADSOLE NUASAHI BADAMSAL TANK (2404066003/WC/10500120)

Measurement Book Detail

MB NO.  59/21-22        Page NO.  26

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 ARATI BEHERA OR-04-066-003-002/21136 OTHER BADSOLE P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0142392 Credited 27/02/2022   2 BABULAL JENA OR-04-066-003-002/21143 OTHER BADSOLE P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0153488 Credited 16/06/2022   3 MAN SING OR-04-066-003-002/22569 ST BADSOLE P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0142392 Credited 27/02/2022   4 SIBA BEHERA OR-04-066-003-002/20736 OTHER BADSOLE P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0142392 Credited 27/02/2022   5 BINODINI JENA OR-04-066-003-002/21143 OTHER BADSOLE P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0142392 Credited 27/02/2022   6 SUBARNNA BEHERA(Wife) OR-04-066-003-002/20736 OTHER BADSOLE P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0142392 Credited 27/02/2022   7 TUNI PRADHAN(Wife) OR-04-066-003-002/22673 OTHER BADSOLE P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0142392 Credited 27/02/2022   8 NIRA BEHERA OR-04-066-003-002/20735 OTHER BADSOLE P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0142392 Credited 27/02/2022   9 GURA SINGH(Wife) OR-04-066-003-002/22622 ST BADSOLE P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0142392 Credited 27/02/2022   10 SARASWATI BEHERA(Wife) OR-04-066-003-002/22548 OTHER BADSOLE P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066003WL0142392 Credited 26/02/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

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

Total man days : 60