Muster Roll No. : 3164	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 2415005/2021-2022/299138/AS    Sanction Date : 08/03/2022
Work Code : 2415005002/WH/10485354	Work Name : Renovation of Dhipa pada Munda (2415005002/WH/10485354)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 Kumar OR-15-005-002-001/3768 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kanaktora 106 2415005WL003344 Credited 16/06/2023   2 Mahinddra Samarath OR-15-005-002-001/3772 SC Badhara P P X X X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL003344 Credited 16/06/2023   3 Bhaskar OR-15-005-002-001/3776 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL003344 Credited 16/06/2023   4 Kirtan Padhan OR-15-005-002-001/3784 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL003344 Credited 16/06/2023   5 BHUMISUTA BHOI(Wife) OR-15-005-002-001/3776 OTHER Badhara P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL003344 Credited 16/06/2023   6 Iswar Pradhan(Son) OR-15-005-002-001/3785 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL003344 Credited 16/06/2023   7 SAIBYA BHOI(Wife) OR-15-005-002-001/3784 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL003344 Credited 16/06/2023   8 Josabanti OR-15-005-002-001/3784 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL003344 Credited 16/06/2023   9 Sachita Rout(Daughter-in-Law) OR-15-005-002-001/3768 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL003344 Credited 16/06/2023   10 Ekalabya Padhan(Son) OR-15-005-002-001/3793 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL003344 Credited 16/06/2023   Daily Attendence 10 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 13983

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

Total Cash payment(In Rs.) Cash 14457 Average Per labour 1445.7

Total man days : 61