Muster Roll No. : 1067	Date From : 23/04/2023    Date To : 29/04/2023	Sanction No. : 01/RENOV/2017-18    Sanction Date : 20/05/2017
Work Code : 2415005002/WH/3093404	Work Name : Reno. of badimal Rameswar kata (2415005002/WH/3093404)

Measurement Book Detail

MB NO.  01        Page NO.  8

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 Raghu Kisan OR-15-005-002-002/4219 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   2 Ram Mirdha(Son) OR-15-005-002-002/4229 ST Badimal P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   3 Bidhadar Kisan OR-15-005-002-002/4199 ST Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL000996 Credited 12/05/2023   4 Sukanti Khadia OR-15-005-002-002/4194 ST Badimal P X X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   5 Sulochan Kisan(Wife) OR-15-005-002-002/4205 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   6 Sukra Khadia(Wife) OR-15-005-002-002/4198 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   7 Subashani Mirdha(Daughter-in-Law) OR-15-005-002-002/4229 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   8 Sita Mirdha OR-15-005-002-002/4221 ST Badimal P X X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   9 Saraswati Kisan(Wife) OR-15-005-002-002/4199 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   10 Gulapi Kisham(Wife) OR-15-005-002-002/4204 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   Daily Attendence 10 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 8295 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56