Muster Roll No. : 4975	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 2415005/2022-2023/46906/AS    Sanction Date : 07/06/2022
Work Code : 2415005002/WC/10544734	Work Name : Construction of Trench at Badimal

Measurement Book Detail

MB NO.  33        Page NO.  43

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 Gayatirtha Mirdha(Son) OR-15-005-002-002/4128 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004651 Credited 13/07/2022   2 Fagu Kishan OR-15-005-002-002/4135 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004651 Credited 13/07/2022   3 Sukesai Chand OR-15-005-002-002/4171 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004651 Credited 13/07/2022   4 Basudeva Khadia OR-15-005-002-002/4198 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0004651 Credited 13/07/2022   5 Tapaswini Mirdha(Self) OR-15-005-002-002/249006 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004651 Credited 13/07/2022   6 Puspanjali Khadia(Daughter-in-Law) OR-15-005-002-002/4197 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004651 Credited 13/07/2022   7 Lalita Kishan(Daughter-in-Law) OR-15-005-002-002/4150 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004651 Credited 13/07/2022   8 Malti kisan(Wife) OR-15-005-002-002/4151 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004651 Credited 13/07/2022   9 Bhagabati Mirdha OR-15-005-002-002/4140 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004651 Credited 13/07/2022   10 Suchitra Kisan(Daughter) OR-15-005-002-002/4199 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004651 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 10878 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70