Muster Roll No. : 25394	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : 2404066/2021-2022/150751/AS    Sanction Date : 15/07/2021
Work Code : 2404066003/IF/10591663	Work Name : EXCAVATION OF FARMPOND OF MADHUSUDAN PAL (2404066003/IF/10591663)

Measurement Book Detail

MB NO.  59/21-22        Page NO.  60

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 A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0143251 Credited 28/02/2022   2 MANGULU BEHERA(Self) OR-04-066-003-002/20689-A OTHER BADSOLE A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0143251 Credited 27/02/2022   3 NIRANJAN BEHERA OR-04-066-003-002/20735 OTHER BADSOLE A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0143251 Credited 28/02/2022   4 SUSIL DEO OR-04-066-003-002/21071 OTHER BADSOLE A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0143251 Credited 28/02/2022   5 GANESWAR DHAL OR-04-066-003-002/21151 SC BADSOLE A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0143251 Credited 26/02/2022   6 PRABHAS DHAL(Self) OR-04-066-003-002/22567 OTHER BADSOLE A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0143251 Credited 28/02/2022   7 JASODA DHAL OR-04-066-003-002/21151 SC BADSOLE A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0143251 Credited 27/02/2022   8 MADHUSUDAN PAL(Self) OR-04-066-003-002/21189-A OTHER BADSOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0143251   9 HAREKRUSHNA NAIK(Self) OR-04-066-003-002/21066-A ST BADSOLE A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0143251 Credited 27/02/2022   10 KALABATI NAIK(Wife) OR-04-066-003-002/21066-A ST BADSOLE A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0143251 Credited 27/02/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 6450

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

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

Total man days : 54