Muster Roll No. : 10822	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2404066/2020-2021/285063/AS    Sanction Date : 25/08/2020
Work Code : 2404066003/IC/10440269	Work Name : RENOVATION OF CANAL FROM BADSOLE SADASAHI KAMALA BANDHA TO MIHIR SAU POND (2404066003/IC/10440269)

Measurement Book Detail

MB NO.  67/22-23        Page NO.  39

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 BISHNU SING(Self) OR-04-066-003-002/22647 ST BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0044594 Credited 07/07/2022   2 PANDU SING(Self) OR-04-066-003-002/227021 ST BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0044594 Credited 07/07/2022   3 GURUBARI SING OR-04-066-003-002/20747 ST BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0044594 Credited 07/07/2022   4 SUKRU SINGH OR-04-066-003-002/21116 ST BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0044594 Credited 07/07/2022   5 DIPA SING(Wife) OR-04-066-003-002/22647 ST BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0044594 Credited 07/07/2022   6 KAMESWAR NAIK OR-04-066-003-002/22585 ST BADSOLE P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066003WL0044594 Credited 07/07/2022   7 MAHADEB NAIK(Self) OR-04-066-003-002/22587 ST BADSOLE P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066003WL0044594 Credited 07/07/2022   8 GOURI NAIK(Wife) OR-04-066-003-002/22587 ST BADSOLE P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066003WL0044594 Credited 07/07/2022   9 BABULU SINGH OR-04-066-003-002/21116 ST BADSOLE P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Jharpokharia 5509 2404066003WL0044594 Credited 07/07/2022   10 SANIA SINGH(Self) OR-04-066-003-002/227083 ST BADSOLE P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066003WL0044594 Credited 07/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 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