Muster Roll No. : 1074	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : 2404066/2022-2023/100560/AS    Sanction Date : 22/06/2022
Work Code : 2404066003/RC/10516872	Work Name : IMP OF ROAD FROM NAYAK SING HOUSE TO NANDA GOPAL HOUSE (2404066003/RC/10516872)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  59

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 AHALYA DEO OR-04-066-003-002/21070 OTHER BADSOLE B P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL012391 Credited 04/05/2024   2 BISESWAR PRADHAN OR-04-066-003-002/21092 OTHER BADSOLE B P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL012391 Credited 04/05/2024   3 PRATIBHA DAS OR-04-066-003-002/21067 OTHER BADSOLE B P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL012391 Credited 04/05/2024   4 SABITRI PRADHAN OR-04-066-003-002/21093 OTHER BADSOLE B P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL012391 Credited 04/05/2024   5 JAHIMANI DHAL OR-04-066-003-002/21068 OTHER BADSOLE B P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL012391 Credited 04/05/2024   6 MANJU BEHERA OR-04-066-003-002/20734 OTHER BADSOLE B P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL012391 Credited 04/05/2024   7 SUBARNNA BEHERA(Wife) OR-04-066-003-002/20736 OTHER BADSOLE B P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL012391 Credited 04/05/2024   8 RAJENDRA NAIK OR-04-066-003-002/21082 ST BADSOLE B P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL012391 Credited 04/05/2024   9 BHABANI BARIK OR-04-066-003-002/21091 SC BADSOLE B P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL012391 Credited 04/05/2024   10 NIRA BEHERA OR-04-066-003-002/20735 OTHER BADSOLE B P P P P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL012391 Credited 04/05/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 1524 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60