Muster Roll No. : 16628	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 2404066/2021-2022/161969/AS    Sanction Date : 15/07/2021
Work Code : 2404066003/FP/10396119	Work Name : CONST. OF BOTHSIDE DARIN CHANNEL AT BADSOLE GUDISAHI NEAR TUNIA SING HOUSE TO PITU SING HOUSE

Measurement Book Detail

MB NO.  54/21-22        Page NO.  163

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 SUKRA SING OR-04-066-003-002/21094 OTHER BADSOLE P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL088319 Credited 09/11/2021   2 JYOSNARANI GIRI(Wife) OR-04-066-003-002/20689-A OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL088319 Credited 10/11/2021   3 JAMUNA SING(Wife) OR-04-066-003-002/22664 ST BADSOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL088319   4 PITANI SING OR-04-066-003-002/21094 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL088319 Credited 09/11/2021   5 PITU SING(Self) OR-04-066-003-002/22573 ST BADSOLE P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL088319 Credited 22/10/2021   6 MANGALA MAHAKUDA(Self) OR-04-066-003-002/22687 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL088319 Credited 09/11/2021   7 RUHYA SING(Self) OR-04-066-003-002/227072 ST BADSOLE P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL088319 Credited 22/10/2021   8 SIKHA MAHAKUD(Wife) OR-04-066-003-002/22687 OTHER BADSOLE P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL088319 Credited 10/11/2021   9 SARASWATI SING OR-04-066-003-002/20633 SC BADSOLE P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL088319 Credited 25/10/2021   10 SOMABARI SING(Wife) OR-04-066-003-002/227072 ST BADSOLE P P P P A A A 4 215 860 0 0 860 BANK OF INDIA SIPS BKID0005509 2404066003WL088319 Credited 21/10/2021   Daily Attendence 9 9 9 9 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 2795 Amount Paid Other 5590

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43