Muster Roll No. : 17385	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2404066/2022-2023/100602/AS    Sanction Date : 03/06/2022
Work Code : 2404066003/IF/10806067	Work Name : EXCAVATION OF FARM POND OF BASANTA DHAL S/O GAURAMOHAN (2404066003/IF/10806067)

Measurement Book Detail

MB NO.  64/22-23        Page NO.  136

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 PRAMILA DHAL OR-04-066-003-002/21069 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0091838 Credited 01/12/2022   2 BINA DHAL OR-04-066-003-002/21095 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0091838 Credited 01/12/2022   3 BRUNDABAN DHAL OR-04-066-003-002/20609 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0091838 Credited 01/12/2022   4 BHARATI DHAL(Wife) OR-04-066-003-002/20609-A OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0091838 Credited 01/12/2022   5 JAHIMANI DHAL OR-04-066-003-002/21068 OTHER BADSOLE P P P P P X X 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0091838 Credited 01/12/2022   6 SHAKUNTALA DHAL(Wife) OR-04-066-003-002/21095-A OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0091838 Credited 01/12/2022   7 SRIMATI PRADHAN OR-04-066-003-002/20650 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0091838 Credited 01/12/2022   8 ANU PRADHAN(Wife) OR-04-066-003-002/20650-A OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0091838 Credited 01/12/2022   9 MANAS DHAL(Self) OR-04-066-003-002/21095-A OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0091838 Credited 01/12/2022   10 BHABANI BARIK OR-04-066-003-002/21091 SC BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0091838 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11766

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59