Muster Roll No. : 3767	Date From : 08/06/2022    Date To : 09/06/2022	Sanction No. : 2415005/2022-2023/45403/AS    Sanction Date : 04/05/2022
Work Code : 2415005002/WH/10490668	Work Name : Renovation of Bandhali at Badimal (2415005002/WH/10490668)

Measurement Book Detail

MB NO.  33        Page NO.  40

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 Sukesai Chand OR-15-005-002-002/4171 SC Badimal P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003302 Credited 27/06/2022   2 Basudeva Khadia OR-15-005-002-002/4198 ST Badimal P P 2 222 444 0 0 444 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0003302 Credited 27/06/2022   3 Ajayakisan(Son) OR-15-005-002-002/4143 ST Badimal P P 2 222 444 0 0 444 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL0003302 Credited 27/06/2022   4 Bidhadar Kisan OR-15-005-002-002/4199 ST Badimal P P 2 222 444 0 0 444 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0003302 Credited 27/06/2022   5 Lalita Kishan(Daughter-in-Law) OR-15-005-002-002/4150 ST Badimal P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003302 Credited 27/06/2022   6 Kamala Chand OR-15-005-002-002/4169 SC Badimal P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003302 Credited 28/06/2022   7 Anil kishan(Son) OR-15-005-002-002/4143 ST Badimal P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003302 Credited 27/06/2022   8 Sulochan Kisan(Wife) OR-15-005-002-002/4205 SC Badimal P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003302 Credited 27/06/2022   9 Malti kisan(Wife) OR-15-005-002-002/4151 ST Badimal P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003302 Credited 27/06/2022   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 444

Total man days : 18