Muster Roll No. : 1510	Date From : 17/04/2022    Date To : 23/04/2022	Sanction No. : 2404066/2021-2022/150751/AS    Sanction Date : 15/07/2021
Work Code : 2404066003/IF/10591663	Work Name : EXCAVATION OF FARMPOND OF MADHUSUDAN PAL (2404066003/IF/10591663)

Measurement Book Detail

MB NO.  59/21-22        Page NO.  150

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 PRAMILA DHAL OR-04-066-003-002/21069 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0007637 Credited 11/05/2022   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 2404066003WL0007637 Credited 11/05/2022   3 MANGULU BEHERA(Self) OR-04-066-003-002/20689-A OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0007637 Credited 11/05/2022   4 PRABHAS DHAL(Self) OR-04-066-003-002/22567 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0007637 Credited 11/05/2022   5 SUSIL DEO OR-04-066-003-002/21071 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0007637 Credited 11/05/2022   6 GANESWAR DHAL OR-04-066-003-002/21151 SC BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0007637 Credited 11/05/2022   7 LAKSHMI DHAL(Wife) OR-04-066-003-002/22567 OTHER BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0007637 Credited 11/05/2022   8 JASODA DHAL OR-04-066-003-002/21151 SC BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0007637 Credited 11/05/2022   9 MITHUN SING(Self) OR-04-066-003-002/227045 ST BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0007637 Credited 11/05/2022   10 HAREKRUSHNA NAIK(Self) OR-04-066-003-002/21066-A ST BADSOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0007637 Credited 11/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 2664 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60