Muster Roll No. : 15569	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 2404066/2021-2022/186710/AS    Sanction Date : 18/07/2021
Work Code : 2404066003/FP/10396085	Work Name : CONST. OF CHHANEL DRAIN FROM SADASAHI RAJA SING HOUSE TO DHANANJAY SENAPATI HOUSE OF NUADIHI (2404066003/FP/10396085)

Measurement Book Detail

MB NO.  67/22-23        Page NO.  93

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 LAXMIPADA RANA OR-04-066-003-002/20591 OTHER BADSOLE A A P P P A P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0073993 Credited 01/10/2022   2 RABINDRA BINDHANI(Self) OR-04-066-003-002/20726 OTHER BADSOLE A A P P P A P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0073993 Credited 01/10/2022   3 PRAMILA NAIK OR-04-066-003-002/20627 ST BADSOLE A A P P P A P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0073993 Credited 01/10/2022   4 SUBASH RANA OR-04-066-003-002/20591 OTHER BADSOLE A A P P P A P 4 222 888 0 0 888 CANARA BANK JHARPOKHARIA CNRB0017259 2404066003WL0073993 Credited 01/10/2022   5 NIRUPAMA NAIK OR-04-066-003-002/20727 SC BADSOLE A A P P P A P 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066003WL0073993 Credited 01/10/2022   6 DIPALI NAIK OR-04-066-003-002/20727 SC BADSOLE A A P P P A P 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066003WL0073993 Credited 01/10/2022   7 MAHESWAR BARIK OR-04-066-003-002/20759 OTHER BADSOLE A A P P P A P 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066003WL0073993 Credited 01/10/2022   8 DHIREN NAIK OR-04-066-003-002/20627 ST BADSOLE A A P P P A P 4 222 888 0 0 888 BANK OF INDIA Jharpokharia 5509 2404066003WL0073993 Credited 01/10/2022   9 BASANTI BINDHANI OR-04-066-003-002/20726 OTHER BADSOLE A A P P P A P 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066003WL0073993 Credited 01/10/2022   Daily Attendence 0 0 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 1776 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 36