Muster Roll No. : 17590	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 2404066/2022-2023/100602/AS    Sanction Date : 03/06/2022
Work Code : 2404066003/IF/10806067	Work Name : EXCAVATION OF FARM POND OF BASANTA DHAL S/O GAURAMOHAN (2404066003/IF/10806067)

Measurement Book Detail

MB NO.  64/22-23        Page NO.  142

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 JUGESH CH DHAL OR-04-066-003-002/21068 OTHER BADSOLE A P X X X X X 1 222 222 0 0 222 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0094722 Credited 10/12/2022   2 PRAMILA DHAL OR-04-066-003-002/21069 OTHER BADSOLE A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0094722 Credited 10/12/2022   3 AHALYA DEO OR-04-066-003-002/21070 OTHER BADSOLE A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0094722 Credited 10/12/2022   4 BINA DHAL OR-04-066-003-002/21095 OTHER BADSOLE A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0094722 Credited 10/12/2022   5 OKIL DEO OR-04-066-003-002/21070 OTHER BADSOLE A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0094722 Credited 10/12/2022   6 SUBARNNA BEHERA(Wife) OR-04-066-003-002/20736 OTHER BADSOLE A P P P X X X 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0094722 Credited 10/12/2022   7 DHIRU BARIK OR-04-066-003-002/21091 SC BADSOLE A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0094722 Credited 10/12/2022   8 BHABANI BARIK OR-04-066-003-002/21091 SC BADSOLE A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0094722 Credited 10/12/2022   9 MANAS DHAL(Self) OR-04-066-003-002/21095-A OTHER BADSOLE A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0094722 Credited 10/12/2022   10 HAREKRUSHNA NAIK(Self) OR-04-066-003-002/21066-A ST BADSOLE A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0094722 Credited 10/12/2022   Daily Attendence 0 10 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1332 Amount Paid Other 7548

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1154.4

Total man days : 52