Muster Roll No. : 6275	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 2404066/2022-2023/18615/AS    Sanction Date : 02/02/2023
Work Code : 2404066003/WH/10508403	Work Name : RENOVATION OF TANK IN FRONT OF THE P.P HIGH SCHOOL (2404066003/WH/10508403)

Measurement Book Detail

MB NO.  69/23-24        Page NO.  26

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 SANIA DIASI(Self) OR-04-066-003-003/22495 SC DHANGIDISOLE A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL028883 Credited 13/06/2023   2 MANJU DIASI(Wife) OR-04-066-003-003/22495 SC DHANGIDISOLE A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL028883 Credited 13/06/2023   3 RINKU DHADA(Wife) OR-04-066-003-003/22499 SC DHANGIDISOLE A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL028883 Credited 13/06/2023   4 BADAL DHADA(Self) OR-04-066-003-003/22499 SC DHANGIDISOLE A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL028883 Credited 13/06/2023   5 PHULAMANI SINGH(Wife) OR-04-066-003-003/227062 ST DHANGIDISOLE A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL028883 Credited 13/06/2023   6 RANI SING(Wife) OR-04-066-003-003/22637 ST DHANGIDISOLE A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL028883 Credited 13/06/2023   7 KABITA KALIA(Wife) OR-04-066-003-003/227273 OTHER DHANGIDISOLE A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL028883 Credited 13/06/2023   8 ABHIJIT SING(Son) OR-04-066-003-003/227062 ST DHANGIDISOLE A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL028883 Credited 13/06/2023   9 ABINASH SING(Son) OR-04-066-003-003/227062 ST DHANGIDISOLE A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL028883 Credited 13/06/2023   10 GANESH KALIA(Self) OR-04-066-003-003/227273 OTHER DHANGIDISOLE A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066003WL028883 Credited 13/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 5688 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60