Muster Roll No. : 6172	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2415005/2023-2024/85663/AS    Sanction Date : 24/05/2023
Work Code : 2415005002/RC/10568349	Work Name : Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349)

Measurement Book Detail

MB NO.  01        Page NO.  43

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 Rabi Kisan OR-15-005-002-002/4148 ST Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL007750   2 Raymati Kishan(Daughter-in-Law) OR-15-005-002-002/4152 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007750 Credited 30/08/2023   3 Kamala Chand OR-15-005-002-002/4169 SC Badimal P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007750 Credited 30/08/2023   4 Bali Bhoi OR-15-005-002-002/4061 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007750   5 Brundabati Bhuyan(Daughter-in-Law) OR-15-005-002-002/4112 SC Badimal P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007750 Credited 30/08/2023   6 Sanjabati Mirdha(Wife) OR-15-005-002-002/4128 OTHER Badimal P P P X X X X 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007750 Credited 30/08/2023   7 Bhagabati Mirdha OR-15-005-002-002/4140 ST Badimal P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007750   8 Jumana Besan OR-15-005-002-002/4072 SC Badimal P P X X X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007750   9 Lila Pandey(Wife) OR-15-005-002-002/4100 ST Badimal P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007750   10 Jagannath Padhan(Son) OR-15-005-002-002/4059 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007750   Daily Attendence 10 10 9 8 8 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 5688 Amount Paid Other 4029

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

Total Cash payment(In Rs.) Cash 12561 Average Per labour 1256.1

Total man days : 53