Muster Roll No. : 18106	Date From : 03/12/2022    Date To : 09/12/2022	Sanction No. : 2404066/2022-2023/183635/AS    Sanction Date : 29/10/2022
Work Code : 2404066003/LD/10711211	Work Name : LAND DEV. OF DUSAHI AWC (2404066003/LD/10711211)

Measurement Book Detail

MB NO.  64/22-23        Page NO.  145

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 BISESWAR PRADHAN OR-04-066-003-002/21092 OTHER BADSOLE P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0097598 Credited 17/12/2022   2 GANESWAR DHAL OR-04-066-003-002/21151 SC BADSOLE P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0097598 Credited 17/12/2022   3 PRABHAS DHAL(Self) OR-04-066-003-002/22567 OTHER BADSOLE P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0097598 Credited 17/12/2022   4 LAKSHMI DHAL(Wife) OR-04-066-003-002/22567 OTHER BADSOLE P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0097598 Credited 17/12/2022   5 PARUL PRADHAN OR-04-066-003-002/21092 OTHER BADSOLE P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0097598 Credited 17/12/2022   6 SABITRI PRADHAN OR-04-066-003-002/21093 OTHER BADSOLE P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0097598 Credited 17/12/2022   7 JASODA DHAL OR-04-066-003-002/21151 SC BADSOLE P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0097598 Credited 17/12/2022   8 JYOTSNA BINDHANI OR-04-066-003-002/21074 OTHER BADSOLE P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0097598 Credited 17/12/2022   9 AKSHAYA SING(Self) OR-04-066-003-002/22634 ST BADSOLE P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066003WL0097598 Credited 17/12/2022   10 MILI SING(Wife) OR-04-066-003-002/22634 ST BADSOLE P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA SIPS BKID0005509 2404066003WL0097598 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 3108 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70