Muster Roll No. : 13035	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

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 BUDHIA MOHAKAUD OR-04-066-003-002/20632 OTHER BADSOLE P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0056385 Credited 28/08/2022   2 BHADRU THOYAL OR-04-066-003-002/20643 OTHER BADSOLE P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0056385 Credited 28/08/2022   3 BALARAM THOYAL OR-04-066-003-002/20691 OTHER BADSOLE P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0056385 Credited 28/08/2022   4 BRUNDABAN DHAL OR-04-066-003-002/20609 OTHER BADSOLE P P P A 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0056385 Credited 28/08/2022   5 BIRA SING OR-04-066-003-002/20622 SC BADSOLE P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0056385 Credited 28/08/2022   6 BAIKUNTHA SETHI OR-04-066-003-002/20553 SC BADSOLE P P P A 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL0056385 Credited 28/08/2022   7 BUDHIA SINGH OR-04-066-003-002/20528 OTHER BADSOLE P P P A 3 222 666 0 0 666 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0056385 Credited 28/08/2022   8 BIJAY KUMAR DANDPAT OR-04-066-003-002/20921 OTHER BADSOLE P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0056385 Credited 27/08/2022   9 ADIKAND SINGH(Self) OR-04-066-003-002/20613-A ST BADSOLE P P P A 3 222 666 0 0 666 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL0056385 Credited 28/08/2022   10 RUTHIA SING OR-04-066-003-002/20614 ST BADSOLE P P P P 4 222 888 0 0 888 AXIS BANK BARIPADA UTIB0000736 2404066003WL0056385 Credited 27/08/2022   Daily Attendence 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36