Muster Roll No. : 1662	Date From : 14/05/2023    Date To : 15/05/2023	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.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Resham Bhoi OR-15-005-002-002/4064 OTHER Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   2 Bali Bhoi OR-15-005-002-002/4061 OTHER Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   3 Tebha Bhuyan(Wife) OR-15-005-002-002/4112 SC Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   4 Sebati Padhan(Wife) OR-15-005-002-002/4113 OTHER Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   5 RUKUNI KHAMARI(Wife) OR-15-005-002-002/4042 OTHER Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   6 Dwitiya Padhan(Wife) OR-15-005-002-002/4013 OTHER Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   7 Surendri Pradhan(Wife) OR-15-005-002-002/4102 OTHER Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   8 Lila Pandey(Wife) OR-15-005-002-002/4100 ST Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   9 jayanti bhoi(Wife) OR-15-005-002-002/4032 OTHER Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   10 Kalyani Padhan(Daughter-in-Law) OR-15-005-002-002/4109 OTHER Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 474 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20