Muster Roll No. : 10828	Date From : 18/06/2022    Date To : 24/06/2022	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.  67/22-23        Page NO.  34

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 BASANTA NAIK OR-04-066-003-002/20753 SC BADSOLE P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0044587 Credited 07/07/2022   2 BHOLANATH NAIK OR-04-066-003-002/20755 ST BADSOLE P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0044587 Credited 07/07/2022   3 PRAFULLA NAIK OR-04-066-003-002/21128 ST BADSOLE P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0044587 Credited 07/07/2022   4 SRILATA NAIK OR-04-066-003-002/21128 ST BADSOLE P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0044587 Credited 07/07/2022   5 JATRI NAIK OR-04-066-003-002/20755 ST BADSOLE P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0044587 Credited 07/07/2022   6 RAJENDRA NAIK OR-04-066-003-002/21082 ST BADSOLE P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0044587 Credited 07/07/2022   7 CHITRAMANI NAIK OR-04-066-003-002/21140 ST BADSOLE P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0044587 Credited 07/07/2022   8 NARMADA NAIK OR-04-066-003-002/21129 SC BADSOLE P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0044587 Credited 07/07/2022   9 BINOTA NAIK OR-04-066-003-002/20752 ST BADSOLE P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066003WL0044587 Credited 07/07/2022   10 DASRATHI NAIK OR-04-066-003-002/21129 SC BADSOLE P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA Jharpokharia 5509 2404066003WL0044587 Credited 07/07/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60