Muster Roll No. : 25733	Date From : 08/02/2022    Date To : 14/02/2022	Sanction No. : 2404066/2021-2022/268239/AS    Sanction Date : 27/10/2021
Work Code : 2404066003/RC/10458222	Work Name : IMP. OF ROAD FROM KARIKARBEDA SCHOOL TO DASA SING HOUSE (2404066003/RC/10458222)

Measurement Book Detail

MB NO.  59/21-22        Page NO.  78

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 BHADRU THOYAL OR-04-066-003-002/20643 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0143679 Credited 27/02/2022   2 DULI THOYAL OR-04-066-003-002/20692 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0143679 Credited 27/02/2022   3 RABI THOYAL OR-04-066-003-002/20692 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0143679 Credited 27/02/2022   4 SAGARI SING OR-04-066-003-002/20728 SC BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0143679 Credited 27/02/2022   5 CHITTARANJAN PATRA(Self) OR-04-066-003-002/22533 ST BADSOLE P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0143679 Credited 27/02/2022   6 KUNJA DHAL OR-04-066-003-002/20681 ST BADSOLE P P X X X X X 2 215 430 0 0 430 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0143679 Credited 27/02/2022   7 TULASI SING(Wife) OR-04-066-003-002/22594 ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0143679 Credited 27/02/2022   8 SUNI SING OR-04-066-003-002/20682 ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0143679 Credited 27/02/2022   9 JASODA THOYAL OR-04-066-003-002/20643 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0143679 Credited 27/02/2022   10 DILLIP SING(Self) OR-04-066-003-002/22594 ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0143679 Credited 27/02/2022   Daily Attendence 10 10 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54