Muster Roll No. : 13036	Date From : 18/07/2022    Date To : 21/07/2022	Sanction No. : 2404066/2021-2022/12730/AS    Sanction Date : 17/03/2022
Work Code : 2404066003/RS/10755261	Work Name : Const.of Compost-Pit & soak pit of ADIKANDA SING and 49 others at Badsole (2404066003/RS/10755261)

Measurement Book Detail

MB NO.  61/22-23        Page NO.  58

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 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 PRAMILA DHAL OR-04-066-003-002/21069 OTHER BADSOLE P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0056385 Credited 28/08/2022   2 BISESWAR PRADHAN OR-04-066-003-002/21092 OTHER BADSOLE P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0056385 Credited 28/08/2022   3 BAISA SOREN(Self) OR-04-066-003-002/227198 ST BADSOLE P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0056385 Credited 27/08/2022   4 ARATI PRADHAN OR-04-066-003-002/20923 OTHER BADSOLE P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0056385 Credited 28/08/2022   5 AKSHAYA SING(Self) OR-04-066-003-002/22634 ST BADSOLE P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066003WL0056385 Credited 27/08/2022   6 LEMBUDHARA BEHERA(Self) OR-04-066-003-002/22690 OTHER BADSOLE P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0056385 Credited 28/08/2022   7 BHABANI BARIK OR-04-066-003-002/21091 SC BADSOLE P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0056385 Credited 28/08/2022   8 GURUBARI SING(Self) OR-04-066-003-002/227173 ST BADSOLE P P P P 4 222 888 0 0 888 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066003WL0056385 Credited 27/08/2022   9 SABITRI SING(Wife) OR-04-066-003-002/22602 ST BADSOLE P P P P 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066003WL0056385 Credited 28/08/2022   10 ANNARANI KALIA OR-04-066-003-003/20961 OTHER DHANGIDISOLE P P P P 4 222 888 0 0 888 CANARA BANK JHARPOKHARIA CNRB0017259 2404066003WL0056385 Credited 27/08/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 3552 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40