Muster Roll No. : 3973	Date From : 17/06/2023    Date To : 19/06/2023	Sanction No. : 2415005/2023-2024/74840/AS    Sanction Date : 24/05/2023
Work Code : 2415005002/WC/10836834	Work Name : Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)

Measurement Book Detail

MB NO.  01        Page NO.  53

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 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 Munukulal Padhan OR-15-005-002-002/4059 OTHER Badimal P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   2 SUDAMA PADHAN(Self) OR-15-005-002-002/249187 OTHER Badimal P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   3 Bachu Khamari OR-15-005-002-002/4042 OTHER Badimal P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   4 jayanti bhoi(Wife) OR-15-005-002-002/4032 OTHER Badimal P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   5 SIDHANTA KHADIA(Self) OR-15-005-002-002/249184 OTHER Badimal P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   6 LILIMA KARTTA(Self) OR-15-005-002-002/249190 OTHER Badimal P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   7 ANKITA KHADIA(Self) OR-15-005-002-002/249191 OTHER Badimal P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   8 Karusnachandra Bhoi OR-15-005-002-002/4032 OTHER Badimal P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   9 KASTURI PADHAN(Self) OR-15-005-002-002/249186 OTHER Badimal P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   10 PADMINI KISAN(Self) OR-15-005-002-002/249188 OTHER Badimal P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30