Muster Roll No. : 664	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 2415005/2023-2024/74801/AS    Sanction Date : 24/05/2023
Work Code : 2415005002/RC/10568350	Work Name : Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)

Measurement Book Detail

MB NO.  33        Page NO.  47

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 Saynasi Sahu OR-15-005-002-002/4130 OTHER Badimal P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002034 Credited 09/05/2024   Laba Rohidas 2 Bhanumati Sahu(Wife) OR-15-005-002-002/4130 OTHER Badimal P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002034 Credited 09/05/2024   Laba Rohidas 3 Daynidhi Majhi OR-15-005-002-002/4166 SC Badimal P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002034 Credited 09/05/2024   Laba Rohidas 4 Arjun Mirdha(Son) OR-15-005-002-002/4203 ST Badimal P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL002034 Credited 09/05/2024   Laba Rohidas 5 Kusha Rohidas(Son) OR-15-005-002-002/4182 SC Badimal P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002034 Credited 09/05/2024   Laba Rohidas 6 Sabita Rohidas OR-15-005-002-002/4182 SC Badimal P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002034 Credited 09/05/2024   Laba Rohidas 7 Laxmi Mirdha(Daughter-in-Law) OR-15-005-002-002/4203 ST Badimal P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002034 Credited 09/05/2024   Laba Rohidas Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4572 Amount Paid ST 3048 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 1524

Total man days : 42