Muster Roll No. : 5219	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 2415005/2022-2023/42115/AS    Sanction Date : 04/05/2022
Work Code : 2415005002/RC/10520239	Work Name : Improvement of Road Bandhali to Meher pada at Baddhara (2415005002/RC/10520239)

Measurement Book Detail

MB NO.  01        Page NO.  62

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 Sudarshan Pandey(Son) OR-15-005-002-001/3840 SC Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005871 Credited 30/08/2023   2 Gansyam Padhan OR-15-005-002-001/3861 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005871 Credited 30/08/2023   3 Ananta OR-15-005-002-001/3842 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005871   4 Jyoshna Bagarti(Granddaughter) OR-15-005-002-001/3853 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005871 Credited 30/08/2023   5 Gulalu Khamari OR-15-005-002-001/3860 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005871 Credited 30/08/2023   6 Goutam Sa OR-15-005-002-001/3863 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005871 Credited 30/08/2023   7 Bhanumati OR-15-005-002-001/3828 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005871 Credited 30/08/2023   8 Hrudananda Bhoi(Self) OR-15-005-002-001/3855 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005871 Credited 30/08/2023   9 Chandrakanti khamari(Wife) OR-15-005-002-001/3843 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005871 Credited 30/08/2023   10 mangalbati Khamari(Wife) OR-15-005-002-001/3860 OTHER Badhara P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005871 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14457

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

Total Cash payment(In Rs.) Cash 16116 Average Per labour 1611.6

Total man days : 68