Muster Roll No. : 24022	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2404066/2021-2022/147960/AS    Sanction Date : 30/06/2021
Work Code : 2404066003/WH/10374416	Work Name : DEVELOPMENT OF GP MULTY UTILITY TANK (MUDDLE TANK) AT BADSOLE NUA POKHARI (2404066003/WH/10374416)

Measurement Book Detail

MB NO.  58/21-22        Page NO.  121

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 GOPAL CH. RANA OR-04-066-003-002/21148 OTHER BADSOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0133701 Credited 25/02/2022   2 SATYARANJAN SAHU(Son) OR-04-066-003-002/21175 OTHER BADSOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0133701 Credited 25/02/2022   3 PRAFULLA NAIK OR-04-066-003-002/21128 ST BADSOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0133701 Credited 25/02/2022   4 SUKALAL NAIK OR-04-066-003-002/20755 ST BADSOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0133701 Credited 25/02/2022   5 RAJENDRA NAIK OR-04-066-003-002/21082 ST BADSOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0133701 Credited 25/02/2022   6 AJAY NAIK OR-04-066-003-002/21129 SC BADSOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0133701 Credited 25/02/2022   7 RITA RANA OR-04-066-003-002/21148 OTHER BADSOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0133701 Credited 25/02/2022   8 NARMADA NAIK OR-04-066-003-002/21129 SC BADSOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0133701 Credited 25/02/2022   9 Ramesh Naik(Self) OR-04-066-003-002/21140 ST BADSOLE P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA SIPS BKID0005509 2404066003WL0133701 Credited 25/02/2022   10 DASRATHI NAIK OR-04-066-003-002/21129 SC BADSOLE P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA Jharpokharia 5509 2404066003WL0133701 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 4300 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50