Muster Roll No. : 8411	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 2404066/2022-2023/41884/AS    Sanction Date : 22/03/2023
Work Code : 2404066003/WH/10515256	Work Name : RENOVATION OF BADSOLE DU SAHI TANK (2404066003/WH/10515256)

Measurement Book Detail

MB NO.  69/23-24        Page NO.  58

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 MANDAKINI DHAL OR-04-066-003-002/20608 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041768 Credited 11/07/2023   2 TIRTHA PRADHAN OR-04-066-003-002/20649 ST BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041768 Credited 11/07/2023   3 SANTOSH DHADA OR-04-066-003-002/20684 SC BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041768 Credited 11/07/2023   4 BHARATI DHAL(Wife) OR-04-066-003-002/20609-A OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041768 Credited 11/07/2023   5 GAYAMANI THOYAL OR-04-066-003-002/20643 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL041768 Credited 11/07/2023   6 ALOK DHAL(Self) OR-04-066-003-002/20646-A OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL041768 Credited 11/07/2023   7 SUKANTI DHAL(Wife) OR-04-066-003-002/20646-A OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL041768 Credited 11/07/2023   8 SUMITRA DHADA OR-04-066-003-002/20685 SC BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL041768 Credited 11/07/2023   9 SURUBALI SING OR-04-066-003-002/20683 ST BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL041768 Credited 11/07/2023   10 GITA DHAL OR-04-066-003-002/20631 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 CANARA BANK JHARPOKHARIA CNRB0017259 2404066003WL041768 Credited 12/07/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60