Muster Roll No. : 8410	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 2404066/2022-2023/41884/AS    Sanction Date : 22/03/2023
Work Code : 2404066003/WH/10515256	Work Name : RENOVATION OF BADSOLE DU SAHI TANK (2404066003/WH/10515256)

Measurement Book Detail

MB NO.  69/23-24        Page NO.  58

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 SAKUNTALA PRADHAN OR-04-066-003-002/20515 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041768 Credited 11/07/2023   2 KARUNAKAR BINDHANI OR-04-066-003-002/20557 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041768 Credited 11/07/2023   3 TIKI PRADHAN OR-04-066-003-002/20556 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041768 Credited 11/07/2023   4 GEETA BEHERA OR-04-066-003-002/20517 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041768 Credited 11/07/2023   5 LABANGA THAYAL OR-04-066-003-002/20560 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL041768 Credited 11/07/2023   6 SARASWATI GHADEI OR-04-066-003-002/20603 ST BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL041768 Credited 11/07/2023   7 MUNDRA SINGH(Self) OR-04-066-003-002/20548 ST BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL041768 Credited 11/07/2023   8 SUSANTA DAS(Self) OR-04-066-003-002/20514 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL041768 Credited 11/07/2023   9 RASMITA DAS(Wife) OR-04-066-003-002/20514 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL041768 Credited 11/07/2023   10 BHARATI GHADEI OR-04-066-003-002/20604 ST BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL041768 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9954

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

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

Total man days : 60