Muster Roll No. : 3576	Date From : 30/06/2023    Date To : 06/07/2023	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.  01        Page NO.  62

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 Saynasi Sahu OR-15-005-002-002/4130 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005025 Credited 30/08/2023   2 Sarang Padhan OR-15-005-002-002/4014 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005025 Credited 30/08/2023   3 BHARTI DEHERI(Self) OR-15-005-002-002/279285 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005025 Credited 30/08/2023   4 Lekru Biswal(Son) OR-15-005-002-002/4067 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005025 Credited 30/08/2023   5 Anjali Padhan(Daughter-in-Law) OR-15-005-002-002/4014 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005025 Credited 30/08/2023   6 JANAKI PADHAN(Self) OR-15-005-002-002/279286 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005025 Credited 30/08/2023   7 Gopal Bhoi(Son) OR-15-005-002-002/4038 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005025 Credited 30/08/2023   8 Mira Padhan OR-15-005-002-002/4125 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005025 Credited 30/08/2023   9 Danaradana Sa(Son) OR-15-005-002-002/4011 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005025 Credited 30/08/2023   10 Ranjita Bhoi(Daughter-in-Law) OR-15-005-002-002/4038 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005025 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

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

Total man days : 70