Muster Roll No. : 4350	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2415005/2023-2024/85663/AS    Sanction Date : 24/05/2023
Work Code : 2415005002/RC/10568349	Work Name : Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349)

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 Raghu Kisan OR-15-005-002-002/4219 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005026 Credited 30/08/2023   2 Dasarath Mirdha(Self) OR-15-005-002-002/4230 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005026 Credited 30/08/2023   3 ARUNA KHAMARI(Self) OR-15-005-002-005/279338 OTHER Kusmel P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005026 Credited 30/08/2023   4 Raseswari Naik(Daughter-in-Law) OR-15-005-002-005/3681 OTHER Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005026 Credited 30/08/2023   5 Kalpana Khadia(Daughter) OR-15-005-002-002/4233 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005026 Credited 30/08/2023   6 Radharaman Naik(Son) OR-15-005-002-005/3681 OTHER Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005026 Credited 30/08/2023   7 Saraswati Kisan(Wife) OR-15-005-002-002/4199 ST Badimal P P P X X X X 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005026 Credited 30/08/2023   8 Gulapi Kisham(Wife) OR-15-005-002-002/4204 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005026 Credited 30/08/2023   9 Sanpha Khamari(Wife) OR-15-005-002-005/279338 OTHER Kusmel P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005026 Credited 30/08/2023   Daily Attendence 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 4029 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1553.6666

Total man days : 59