Muster Roll No. : 757	Date From : 07/04/2022    Date To : 13/04/2022	Sanction No. : 2404066/2021-2022/12730/AS    Sanction Date : 17/03/2022
Work Code : 2404066003/RS/10755261	Work Name : Const.of Compost-Pit & soak pit of ADIKANDA SING and 49 others at Badsole

Measurement Book Detail

MB NO.  61/22-23        Page NO.  1

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 BUDHIA MOHAKAUD OR-04-066-003-002/20632 OTHER BADSOLE P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0003915 Credited 07/05/2022   2 BHADRU THOYAL OR-04-066-003-002/20643 OTHER BADSOLE P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0003915 Credited 07/05/2022   3 PRAMILA DHAL OR-04-066-003-002/21069 OTHER BADSOLE P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0003915 Credited 07/05/2022   4 BISESWAR PRADHAN OR-04-066-003-002/21092 OTHER BADSOLE P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0003915 Credited 07/05/2022   5 BRUNDABAN DHAL OR-04-066-003-002/20609 OTHER BADSOLE P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0003915 Credited 07/05/2022   6 BAIKUNTHA SETHI OR-04-066-003-002/20553 SC BADSOLE P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0003915 Credited 07/05/2022   7 BUDHIA SINGH OR-04-066-003-002/20528 OTHER BADSOLE P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0003915 Credited 07/05/2022   8 ADIKAND SINGH(Self) OR-04-066-003-002/20613-A ST BADSOLE P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0003915 Credited 07/05/2022   9 BHADA MARANDI(Self) OR-04-066-003-002/22621 ST BADSOLE P A A A A A A 1 222 222 0 0 222 BANK OF INDIA SIPS BKID0005509 2404066003WL0003915 Credited 06/05/2022   10 ANNARANI KALIA OR-04-066-003-003/20961 OTHER DHANGIDISOLE P A A A A A A 1 222 222 0 0 222 CANARA BANK JHARPOKHARIA CNRB0017259 2404066003WL0003915 Credited 06/05/2022   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 444 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10