Muster Roll No. : 18344	Date From : 21/10/2021    Date To : 27/10/2021	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.  57/21-22        Page NO.  85

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 P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL095888 Credited 10/11/2021   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 2404066003WL095888 Credited 10/11/2021   3 JAMUNA SING(Wife) OR-04-066-003-002/22664 ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL095888 Credited 10/11/2021   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 2404066003WL095888 Credited 10/11/2021   5 PITU SING(Self) OR-04-066-003-002/22573 ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL095888 Credited 10/11/2021   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 2404066003WL095888 Credited 10/11/2021   7 RUHYA SING(Self) OR-04-066-003-002/227072 ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL095888 Credited 10/11/2021   8 SIKHA MAHAKUD(Wife) 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 2404066003WL095888 Credited 10/11/2021   9 SARASWATI SING OR-04-066-003-002/20633 SC BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL095888 Credited 10/11/2021   10 SOMABARI SING(Wife) OR-04-066-003-002/227072 ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066003WL095888 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60