Muster Roll No. : 3365	Date From : 13/06/2023    Date To : 16/06/2023	Sanction No. : 2415005/2023-2024/74840/AS    Sanction Date : 24/05/2023
Work Code : 2415005002/WC/10836834	Work Name : Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)

Measurement Book Detail

MB NO.  01        Page NO.  53

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 SHRIBAS BHUYANR(Self) OR-15-005-002-002/249164 OTHER Badimal P P P P 4 237 948 0 0 948 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL004070 Credited 27/06/2023   2 SANJUKTA KALO(Self) OR-15-005-002-002/249160 OTHER Badimal P P P P 4 237 948 0 0 948 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL004070 Credited 27/06/2023   3 DILLIP CHAND(Self) OR-15-005-002-002/249163 OTHER Badimal P P P P 4 237 948 0 0 948 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL004070 Credited 27/06/2023   4 FULATULI KISHAN(Self) OR-15-005-002-002/249159 ST Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   5 Padmini Padhan(Self) OR-15-005-002-002/249174 OTHER Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   6 SIMA MAJHI(Self) OR-15-005-002-002/249178 OTHER Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   7 DHIRAJ BISWAL(Self) OR-15-005-002-002/249165 OTHER Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   8 SAROJINI KALO(Wife) OR-15-005-002-002/249166 OTHER Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   9 Sandep Padhan(Self) OR-15-005-002-002/249171 OTHER Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   10 Anirudha kalo(Husband) OR-15-005-002-002/249160 OTHER Badimal A P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   Daily Attendence 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 9243 Average Per labour 924.3

Total man days : 39