Muster Roll No. : 12913	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 2404066/2021-2022/291625/AS    Sanction Date : 17/03/2022
Work Code : 2404066003/RC/10508662	Work Name : FORMATION OF NEW ROAD FROM NUASAHI PRY SCHOOL TO KARIKARBEDA VILLAGE ROAD (2404066003/RC/10508662)

Measurement Book Detail

MB NO.  64/22-23        Page NO.  94

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 ARATI BEHERA OR-04-066-003-002/21136 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0056402 Credited 28/08/2022   2 SANJUKTA SETHY(Wife) OR-04-066-003-002/227270 SC BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0056402 Credited 27/08/2022   3 SIBA BEHERA OR-04-066-003-002/20736 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0056402 Credited 28/08/2022   4 OKIL DEO OR-04-066-003-002/21070 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0056402 Credited 28/08/2022   5 SUKRA SING OR-04-066-003-002/21094 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0056402 Credited 28/08/2022   6 SUBARNNA BEHERA(Wife) OR-04-066-003-002/20736 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0056402 Credited 27/08/2022   7 PITANI SING OR-04-066-003-002/21094 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0056402 Credited 28/08/2022   8 MAHESWAR SING(Self) OR-04-066-003-002/227358 ST BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0056402 Credited 27/08/2022   9 MILI SING(Wife) OR-04-066-003-002/22634 ST BADSOLE P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066003WL0056402 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54