Muster Roll No. : 22963	Date From : 06/12/2023    Date To : 15/12/2023	Sanction No. : 2415005/2020-2021/196876/AS    Sanction Date : 26/06/2020
Work Code : 2415005002/RC/10423452	Work Name : Imp of road kanjijharan to NH 49 (2415005002/RC/10423452)

Measurement Book Detail

MB NO.  1        Page NO.  75

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 8 9 10 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 Balakram Bhoi(Self) OR-15-005-002-002/297370 OTHER Badimal P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL039576 Credited 09/03/2024   2 Daynidhi Majhi OR-15-005-002-002/4166 SC Badimal P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL039576 Credited 09/03/2024   3 Shyama Bhoi(Self) OR-15-005-002-002/297376 OTHER Badimal P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL039576 Credited 09/03/2024   4 Sakuntala Padhan(Self) OR-15-005-002-002/297377 OTHER Badimal P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL039576 Credited 09/03/2024   5 Sraban Bhoi(Self) OR-15-005-002-002/297375 OTHER Badimal P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL039576 Credited 09/03/2024   6 PREMANANDA KHADIA(Self) OR-15-005-002-002/297379 OTHER Badimal P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL039576 Credited 09/03/2024   7 Prema Nistar(Wife) OR-15-005-002-004/248986 ST Kanjijharan P P X X X X X X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL039576 Credited 09/03/2024   8 Jogendra Bir(Self) OR-15-005-002-004/249034 SC Kanjijharan P P X X X X X X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL039576 Credited 09/03/2024   9 Nandini Padhan(Self) OR-15-005-002-002/297372 OTHER Badimal P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL039576 Credited 09/03/2024   10 Laxmi Bhoi(Self) OR-15-005-002-002/297374 OTHER Badimal P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL039576 Credited 09/03/2024   Daily Attendence 10 10 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 474 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 19908 Average Per labour 1990.8

Total man days : 84