Muster Roll No. : 2650	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2415005/2022-2023/74969/AS    Sanction Date : 07/06/2022
Work Code : 2415005007/WC/10547876	Work Name : Renovation of Gudian Bandh Thebra (2415005007/WC/10547876)

Measurement Book Detail

MB NO.  62        Page NO.  165

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 Manoranjan Tihiria(Self) OR-15-005-007-003/378962 SC Thebra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL003568 Credited 27/06/2023   2 Padmini Bhue(Daughter) OR-15-005-007-003/278930 OTHER Thebra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMDA SBIN0008445 2415005007WL003568 Credited 27/06/2023   3 Binati Tihiria(Wife) OR-15-005-007-003/378962 SC Thebra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL003568 Credited 27/06/2023   4 Lingaraj Tihiria(Self) OR-15-005-007-003/378961 SC Thebra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL003568 Credited 27/06/2023   5 Lalini Tihiria(Wife) OR-15-005-007-003/378961 SC Thebra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL003568 Credited 27/06/2023   6 Sairendri Padhan(Wife) OR-15-005-007-003/278799 ST Thebra P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL003568 Credited 27/06/2023   7 Thandaram Pradhan(Self) OR-15-005-007-003/278794 OTHER Thebra P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL003568 Credited 27/06/2023   8 Satyajit Pradhan(Brother) OR-15-005-007-003/278794 OTHER Thebra P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL003568 Credited 27/06/2023   9 Akshay Padhan(Self) OR-15-005-007-003/278799 ST Thebra P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL003568 Credited 27/06/2023   10 Ajay Gahir(Self) OR-15-005-007-003/378963 OTHER Thebra P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL003568 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 3318 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70