Muster Roll No. : 19266	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 2404066/2021-2022/225730/AS    Sanction Date : 16/09/2021
Work Code : 2404066003/IC/10478639	Work Name : EXCAVATION OF EARTHEN FIELD CHANNEL AT DHANGDISOLE FROM SATYABAN PATRA HOUSE TO BACK SIDE OF GP BAGA (2404066003/IC/10478639)

Measurement Book Detail

MB NO.  58/21-22        Page NO.  9

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 MURALI DHAL(Self) OR-04-066-003-003/21054-A OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL103913 Credited 25/11/2021   2 JAYANTI RAJ(Self) OR-04-066-003-003/227161 OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL103913 Credited 25/11/2021   3 ANTARYAMI DHAL OR-04-066-003-003/21049 OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL103913 Credited 25/11/2021   4 SUSILA DHAL OR-04-066-003-003/21049 OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL103913 Credited 25/11/2021   5 BUDHIMAN DHAL(Self) OR-04-066-003-003/22699 OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JAMSOLA IOBA0ROGB01 2404066003WL103913 Credited 25/11/2021   6 SHRIDHARA RAJ OR-04-066-003-003/22482 OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL103913 Credited 25/11/2021   7 RINA DHAL(Wife) OR-04-066-003-003/21049-A OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL103913 Credited 25/11/2021   8 LAKSHMIMANI DHAL(Wife) OR-04-066-003-003/21054-A OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL103913 Credited 25/11/2021   9 SANJAY DHAL OR-04-066-003-003/21054-A OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL103913 Credited 25/11/2021   10 JHUNU DHAL(Wife) OR-04-066-003-003/22699 OTHER DHANGIDISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL103913 Credited 25/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60