Muster Roll No. : 9452	Date From : 09/11/2022    Date To : 12/11/2022	Sanction No. : 2415005/2022-2023/46906/AS    Sanction Date : 07/06/2022
Work Code : 2415005002/WC/10544734	Work Name : Construction of Trench at Badimal (2415005002/WC/10544734)

Measurement Book Detail

MB NO.  33        Page NO.  48

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 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 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009793 Credited 23/11/2022   2 Fagu Kishan OR-15-005-002-002/4135 SC Badimal P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009793 Credited 23/11/2022   3 Bhagabati Mirdha OR-15-005-002-002/4140 ST Badimal P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009793 Credited 23/11/2022   4 Bhagwatia Rohidas OR-15-005-002-002/248691 ST Badimal P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009793 Credited 23/11/2022   5 Anupama Khadia(Self) OR-15-005-002-002/249126 ST Badimal P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009793 Credited 23/11/2022   6 Chainu Kisan(Self) OR-15-005-002-002/249142 ST Badimal P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009793 Credited 23/11/2022   7 Kuntala mirdha(Wife) OR-15-005-002-002/248402 ST Badimal P A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009793 Credited 23/11/2022   8 Bishikeshan kisan(Self) OR-15-005-002-002/249005 OTHER Badimal P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009793 Credited 23/11/2022   9 Soudamini Kisan(Wife) OR-15-005-002-002/249086 ST Badimal P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009793 Credited 23/11/2022   10 Tapeswar Chand(Son) OR-15-005-002-002/249115 SC Badimal P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009793 Credited 23/11/2022   Daily Attendence 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 4662 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 821.4

Total man days : 37