Muster Roll No. : 7195	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2415005/2023-2024/85663/AS    Sanction Date : 24/05/2023
Work Code : 2415005002/RC/10568349	Work Name : Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349)

Measurement Book Detail

MB NO.  01        Page NO.  68

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 Munukulal Padhan OR-15-005-002-002/4059 OTHER Badimal A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL009471 Credited 30/08/2023   2 HRUDANANDA BHOI(Self) OR-15-005-002-002/279329 OTHER Badimal A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL009471 Credited 30/08/2023   3 Raymati Kishan(Daughter-in-Law) OR-15-005-002-002/4152 ST Badimal A P P P P X X 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL009471 Credited 30/08/2023   4 Nirupama Bhoi(Self) OR-15-005-002-002/249175 OTHER Badimal A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL009471 Credited 30/08/2023   5 Bali Bhoi OR-15-005-002-002/4061 OTHER Badimal A P P X X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL009471 Credited 30/08/2023   6 jayanti bhoi(Wife) OR-15-005-002-002/4032 OTHER Badimal A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL009471 Credited 30/08/2023   7 Jagannath Padhan(Son) OR-15-005-002-002/4059 OTHER Badimal A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL009471 Credited 30/08/2023   8 DHIRAJ BISWAL(Self) OR-15-005-002-002/249165 OTHER Badimal A P P X X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL009471 Credited 30/08/2023   9 Pratima Padhan(Wife) OR-15-005-002-002/249194 OTHER Badimal A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL009471 Credited 30/08/2023   10 PADMINI KISAN(Self) OR-15-005-002-002/249188 OTHER Badimal A P P P P X X 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL009471 Credited 30/08/2023   Daily Attendence 0 10 10 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 10428

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48