Muster Roll No. : 1061	Date From : 23/04/2023    Date To : 29/04/2023	Sanction No. : 01/RENOV/2017-18    Sanction Date : 20/05/2017
Work Code : 2415005002/WH/3093404	Work Name : Reno. of badimal Rameswar kata (2415005002/WH/3093404)

Measurement Book Detail

MB NO.  01        Page NO.  8

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 Tejram mirdha(Self) OR-15-005-002-002/248963 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   2 Rohit Kartta(Self) OR-15-005-002-002/249057 OTHER Badimal P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   3 Sasmita Khadia(Sister) OR-15-005-002-002/249058 ST Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL000996 Credited 12/05/2023   4 Suratha Khadia(Self) OR-15-005-002-002/248991 ST Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL0001914 Credited 24/05/2023   5 Balhabi Khadia(Wife) OR-15-005-002-002/248991 ST Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL000996 Credited 12/05/2023   6 Puspa Khadia(Wife) OR-15-005-002-002/248984 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   7 Gouri Padhan(Self) OR-15-005-002-002/249033 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   8 Tara Mirdha(Self) OR-15-005-002-002/248959 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   9 Luchana Bhuyanr(Wife) OR-15-005-002-002/249004 ST Badimal P X X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   10 Rajkumar Bhuynar(Self) OR-15-005-002-002/249004 ST Badimal P P P P X X X 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   Daily Attendence 10 9 9 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11139 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59