Muster Roll No. : 5771	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 2415005/2022-2023/46906/AS    Sanction Date : 07/06/2022
Work Code : 2415005002/WC/10544734	Work Name : Construction of Trench at Badimal

Measurement Book Detail

MB NO.  33        Page NO.  43

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 Bijekumar Rohidash(Self) OR-15-005-002-002/248916 SC Badimal P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005492 Credited 27/08/2022   2 Tapaswini Mirdha(Self) OR-15-005-002-002/249006 ST Badimal P P A A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005492 Credited 27/08/2022   3 Brundabati Khadia(Self) OR-15-005-002-002/248930 ST Badimal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005492   4 Sulochan Kisan(Wife) OR-15-005-002-002/4205 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005492 Credited 27/08/2022   5 Brundabati Khadia(Wife) OR-15-005-002-002/4233 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005492 Credited 27/08/2022   6 Kumodani Khadia(Wife) OR-15-005-002-002/4236 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005492 Credited 27/08/2022   7 Kishori Rohidas OR-15-005-002-002/248895 SC Badimal P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005492 Credited 27/08/2022   8 Malti kisan(Wife) OR-15-005-002-002/4151 ST Badimal P P A A A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005492 Credited 27/08/2022   9 Bishikeshan kisan(Self) OR-15-005-002-002/249005 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005492 Credited 27/08/2022   10 Suchitra Kisan(Daughter) OR-15-005-002-002/4199 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005492 Credited 27/08/2022   Daily Attendence 9 9 7 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 5550 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50