Muster Roll No. : 1660	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 Karmu Padhan(Self) OR-15-005-002-002/249169 OTHER Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   2 SHRIBAS BHUYANR(Self) OR-15-005-002-002/249164 OTHER Badimal P P 2 237 474 0 0 474 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL001813 Credited 24/05/2023   3 Nirupama Bhoi(Self) OR-15-005-002-002/249175 OTHER Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   4 Padmini Padhan(Self) OR-15-005-002-002/249174 OTHER Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   5 SIMA MAJHI(Self) OR-15-005-002-002/249178 OTHER Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   6 SAROJINI KALO(Wife) OR-15-005-002-002/249166 OTHER Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   7 Sandep Padhan(Self) OR-15-005-002-002/249171 OTHER Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   8 Mahadei Padhan(Wife) OR-15-005-002-002/249169 OTHER Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   9 URMILA PADHAN(Self) OR-15-005-002-002/249177 OTHER Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   10 GANESHI KARTTA(Self) OR-15-005-002-002/249179 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 0 Amount Paid ST 0 Amount Paid Other 4740

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

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

Total man days : 20