Muster Roll No. : 651	Date From : 22/04/2024    Date To : 28/04/2024	Sanction No. : 2415005/2023-2024/74801/AS    Sanction Date : 24/05/2023
Work Code : 2415005002/RC/10568350	Work Name : Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)

Measurement Book Detail

MB NO.  33        Page NO.  47

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 Chhaitanya Padhan OR-15-005-002-001/248228 ST Badhara P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001407 Credited 02/05/2024   Laba Rohidas 2 Prakash Khamari(Self) OR-15-005-002-001/249088 OTHER Badhara P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001407 Credited 02/05/2024   Laba Rohidas 3 Basanti Khamari(Wife) OR-15-005-002-001/248902 OTHER Badhara P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001407 Credited 02/05/2024   Laba Rohidas 4 Bideshi Khamari(Self) OR-15-005-002-001/248902 OTHER Badhara P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL001407 Credited 02/05/2024   Laba Rohidas 5 Kailas Seth(Self) OR-15-005-002-001/248936 SC Badhara P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001407 Credited 02/05/2024   Laba Rohidas 6 Padmini Seth(Wife) OR-15-005-002-001/248936 SC Badhara P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001407 Credited 02/05/2024   Laba Rohidas 7 Bina Khamari(Wife) OR-15-005-002-001/248939 OTHER Badhara P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001407 Credited 02/05/2024   Laba Rohidas 8 Lalit Khamari(Self) OR-15-005-002-001/248939 OTHER Badhara P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001407 Credited 02/05/2024   Laba Rohidas 9 Jamuna Khamari(Wife) OR-15-005-002-001/249088 OTHER Badhara P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001407 Credited 02/05/2024   Laba Rohidas 10 DEEPAK THAPA(Son) OR-15-005-002-001/249012 OTHER Badhara P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001407 Credited 02/05/2024   Laba Rohidas Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 1778 Amount Paid Other 12446

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70