Muster Roll No. : 25339	Date From : 25/01/2022    Date To : 31/01/2022	Sanction No. : 2404066/2021-2022/147960/AS    Sanction Date : 30/06/2021
Work Code : 2404066003/WH/10374416	Work Name : DEVELOPMENT OF GP MULTY UTILITY TANK (MUDDLE TANK) AT BADSOLE NUA POKHARI (2404066003/WH/10374416)

Measurement Book Detail

MB NO.  60/21-22        Page NO.  5

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 GOPAL CH. RANA OR-04-066-003-002/21148 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0140949 Credited 26/02/2022   2 SATYARANJAN SAHU(Son) OR-04-066-003-002/21175 OTHER BADSOLE P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0140949 Credited 27/02/2022   3 PRAFULLA NAIK OR-04-066-003-002/21128 ST BADSOLE P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0140949 Credited 27/02/2022   4 SUKALAL NAIK OR-04-066-003-002/20755 ST BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0140949 Credited 27/02/2022   5 RAJENDRA NAIK OR-04-066-003-002/21082 ST BADSOLE P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0140949 Credited 27/02/2022   6 AJAY NAIK OR-04-066-003-002/21129 SC BADSOLE P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0140949 Credited 27/02/2022   7 NARMADA NAIK OR-04-066-003-002/21129 SC BADSOLE P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0140949 Credited 27/02/2022   8 RITA RANA OR-04-066-003-002/21148 OTHER BADSOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0140949 Credited 27/02/2022   9 MAMUNI SAHU OR-04-066-003-002/21175 OTHER BADSOLE P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066003WL0140949 Credited 26/02/2022   10 DASRATHI NAIK OR-04-066-003-002/21129 SC BADSOLE P P A A A A A 2 215 430 0 0 430 BANK OF INDIA Jharpokharia 5509 2404066003WL0140949 Credited 26/02/2022   Daily Attendence 10 10 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2150 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 688

Total man days : 32