Muster Roll No. : 2866	Date From : 10/05/2024    Date To : 16/05/2024	Sanction No. : 2404066/2022-2023/41873/AS    Sanction Date : 15/03/2023
Work Code : 2404066003/IF/10955039	Work Name : CONST. OF DURWELL OF JYOTSNA PAL W/O SRUSTIDHAR (2404066003/IF/10955039)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  69

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 X P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL043206 Credited 22/05/2024   2 RAMESWAR DHAL OR-04-066-003-002/21151-A SC BADSOLE X P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL043206 Credited 22/05/2024   3 GANESWAR DHAL OR-04-066-003-002/21151 SC BADSOLE X P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL043206 Credited 22/05/2024   4 BINA DHAL OR-04-066-003-002/21095 OTHER BADSOLE X P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL043206 Credited 22/05/2024   5 JASODA DHAL OR-04-066-003-002/21151 SC BADSOLE X P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL043206 Credited 22/05/2024   6 DHIRU BARIK OR-04-066-003-002/21091 SC BADSOLE X P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL043206 Credited 22/05/2024   7 JYOTSNA DHAL(Wife) OR-04-066-003-002/21095-B OTHER BADSOLE X P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL043206 Credited 22/05/2024   8 NIHARI MOHAKUD(Wife) OR-04-066-003-002/22531 OTHER BADSOLE X P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL043206 Credited 22/05/2024   9 SAN SING(Self) OR-04-066-003-002/22602 ST BADSOLE X P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL043206 Credited 22/05/2024   10 SAMBHU PRADHAN(Self) OR-04-066-003-002/22575 OTHER BADSOLE X P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA SIPS BKID0005509 2404066003WL043206 Credited 22/05/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6096 Amount Paid ST 1524 Amount Paid Other 7620

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60