Muster Roll No. : 5876	Date From : 23/07/2022    Date To : 27/07/2022	Sanction No. : 2415005/2022-2023/45403/AS    Sanction Date : 04/05/2022
Work Code : 2415005002/WH/10490668	Work Name : Renovation of Bandhali at Badimal (2415005002/WH/10490668)

Measurement Book Detail

MB NO.  33        Page NO.  18

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 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 Manoj Khadia(Self) OR-15-005-002-002/249137 ST Badimal P P P P P 5 222 1110 0 0 1110 IDBI BANK Samarbaga IBKL0002069 2415005002WL0005771 Credited 27/08/2022   2 Prakash Kisan(Self) OR-15-005-002-002/249136 ST Badimal P P P P P 5 222 1110 0 0 1110 UCO BANK BELPAHAR UCBA0002361 2415005002WL0005771 Credited 27/08/2022   3 Karuna Kisan(Self) OR-15-005-002-002/249138 ST Badimal P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0005771 Credited 27/08/2022   4 Laxman Sahu(Self) OR-15-005-002-002/249139 OTHER Badimal P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0005771 Credited 27/08/2022   5 Sarang Padhan OR-15-005-002-002/4014 OTHER Badimal P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0005771 Credited 27/08/2022   6 Sanjay Majhi(Self) OR-15-005-002-002/249135 SC Badimal P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0005771 Credited 27/08/2022   7 Pradeep sahu(Son) OR-15-005-002-002/4131 OTHER Badimal P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005771 Credited 27/08/2022   8 Lalita Sahu(Wife) OR-15-005-002-002/4131 OTHER Badimal P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005771 Credited 27/08/2022   9 Pradeep Mirdha(Self) OR-15-005-002-002/249133 ST Badimal P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005771 Credited 27/08/2022   10 Sunil Khadia(Self) OR-15-005-002-002/249078 ST Badimal P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005771 Credited 27/08/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 5550 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50