Muster Roll No. : 821	Date From : 19/04/2024    Date To : 25/04/2024	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.  01/23-24        Page NO.  56

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 RAMESWAR BINDHANI OR-04-066-003-002/20606 OTHER BADSOLE P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL016411 Credited 09/05/2024   2 BUDHIA MOHAKAUD OR-04-066-003-002/20632 OTHER BADSOLE P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL016411 Credited 09/05/2024   3 SANTOSH DHADA OR-04-066-003-002/20684 SC BADSOLE P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL016411 Credited 09/05/2024   4 BRUNDABAN DHAL OR-04-066-003-002/20609 OTHER BADSOLE P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL016411 Credited 09/05/2024   5 BHARATI DHAL(Wife) OR-04-066-003-002/20609-A OTHER BADSOLE P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL016411 Credited 09/05/2024   6 AKASI DHADA OR-04-066-003-002/20602 ST BADSOLE P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL016411 Credited 09/05/2024   7 BHARATI GHADEI OR-04-066-003-002/20604 ST BADSOLE P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL016411 Credited 09/05/2024   8 SUMITRA DHADA OR-04-066-003-002/20685 SC BADSOLE P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL016411 Credited 09/05/2024   9 SUKURI PRADHAN OR-04-066-003-002/20562 OTHER BADSOLE P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL016411 Credited 09/05/2024   10 GITA DHAL OR-04-066-003-002/20631 OTHER BADSOLE P P P P P P A 6 254 1524 0 0 1524 CANARA BANK JHARPOKHARIA CNRB0017259 2404066003WL016411 Credited 10/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 3048 Amount Paid Other 9144

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60