Muster Roll No. : 15038	Date From : 12/03/2023    Date To : 18/03/2023	Sanction No. : 2415005/2022-2023/89178/AS    Sanction Date : 07/06/2022
Work Code : 2415005002/WH/10498391	Work Name : Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

Measurement Book Detail

MB NO.  33        Page NO.  34

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 Resham Bhoi OR-15-005-002-002/4064 OTHER Badimal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016486   2 Ketaki Mirdha(Wife) OR-15-005-002-002/4083 ST Badimal P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016486 Credited 03/04/2023   3 Gobardhan Kisan OR-15-005-002-002/4091 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016486 Credited 03/04/2023   4 Kallayini Kisan OR-15-005-002-002/4091 ST Badimal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016486   5 Bindumati karta(Daughter) OR-15-005-002-002/4005 OTHER Badimal P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016486 Credited 03/04/2023   6 Golapi Bhoi(Wife) OR-15-005-002-002/4062 OTHER Badimal P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016486 Credited 03/04/2023   7 Chandrakala Padhan(Self) OR-15-005-002-002/249154 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016486 Credited 03/04/2023   8 jayanti bhoi(Wife) OR-15-005-002-002/4032 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016486 Credited 03/04/2023   9 Bhagirathi Gouda(Husband) OR-15-005-002-002/4073 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016486 Credited 03/04/2023   10 Karusnachandra Bhoi OR-15-005-002-002/4032 OTHER Badimal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016486   Daily Attendence 7 6 6 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 6438

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 821.4

Total man days : 37