Muster Roll No. : 351	Date From : 15/04/2023    Date To : 21/04/2023	Sanction No. : 2415005/2022-2023/89178/AS    Sanction Date : 07/06/2022
Work Code : 2415005002/WH/10498391	Work Name : Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

Measurement Book Detail

MB NO.  01        Page NO.  15

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 Tejram mirdha(Self) OR-15-005-002-002/248963 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000572 Credited 10/05/2023   2 Chatrubhuj Kartta(Self) OR-15-005-002-002/248979 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000572 Credited 10/05/2023   3 Siyaram Khadia(Self) OR-15-005-002-002/249008 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000572 Credited 10/05/2023   4 Balhabi Khadia(Wife) OR-15-005-002-002/248991 ST Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL000572 Credited 10/05/2023   5 Puspa Khadia(Wife) OR-15-005-002-002/248984 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000572 Credited 10/05/2023   6 Tapaswini Mirdha(Self) OR-15-005-002-002/249006 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000572 Credited 10/05/2023   7 Luchana Bhuyanr(Wife) OR-15-005-002-002/249004 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000572 Credited 10/05/2023   8 Gangabali Kisan(Wife) OR-15-005-002-002/248992 ST Badimal A P P P A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000572 Credited 10/05/2023   9 Bishikeshan kisan(Self) OR-15-005-002-002/249005 OTHER Badimal P P P P A P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000572 Credited 10/05/2023   10 Krusna Khadia(Self) OR-15-005-002-002/249002 OTHER Badimal P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000572 Credited 10/05/2023   Daily Attendence 9 10 10 10 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10665 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 14457 Average Per labour 1445.7

Total man days : 61