Muster Roll No. : 2019	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2415005/2020-2021/160591/AS    Sanction Date : 05/06/2020
Work Code : 2415005015/WH/10370901	Work Name : Renovation of Khadikhudan Bandh (2415005015/WH/10370901)

Measurement Book Detail

MB NO.  16        Page NO.  190

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 Khirod Bhoi OR-15-005-015-003/27905 OTHER Tingismal P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL002970 Credited 08/06/2023   2 Agasti Hatipata OR-15-005-015-002/28985 ST Kudaloi P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415005015WL002970 Credited 08/06/2023   3 GURUBARI BISWAL(Self) OR-15-005-015-002/2499543 ST Kudaloi P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415005015WL002970 Credited 08/06/2023   4 JEMADEI BABA(Wife) OR-15-005-015-002/2499510 ST Kudaloi P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL002970 Credited 08/06/2023   5 SUREKHA SETH(Self) OR-15-005-015-002/2499563 SC Kudaloi P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415005015WL002970 Credited 08/06/2023   6 Hasna Seth(Daughter) OR-15-005-015-002/2499563 SC Kudaloi P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL002970 Credited 08/06/2023   7 Heblet Baba(Self) OR-15-005-015-002/2499510 ST Kudaloi P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL002970 Credited 08/06/2023   8 SIAN HAU(Son) OR-15-005-015-002/28885 ST Kudaloi P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK BELPAHAR,JHARSUGUDA SBIN0RRUKGB 2415005015WL002970 Credited 08/06/2023   9 PUREN TAPAN(Husband) OR-15-005-015-002/24995176 ST Kudaloi P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK BELPAHAR,JHARSUGUDA SBIN0RRUKGB 2415005015WL002970 Credited 08/06/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 8532 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54