Muster Roll No. : 19029	Date From : 12/11/2023    Date To : 18/11/2023	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.  1        Page NO.  46

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 Bhagaban Kisan OR-15-005-002-002/4220 ST Badimal A A A A P X X 1 237 237 0 0 237 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL034549 Credited 01/01/2024   2 Goutama Barik(Son) OR-15-005-002-002/4118 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL034549 Credited 01/01/2024   3 Nirupama Bhoi(Self) OR-15-005-002-002/249175 OTHER Badimal P P P A P A X 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL034549 Credited 01/01/2024   4 Nirmala Kalo(Son) OR-15-005-002-002/4121 SC Badimal P X X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL034549 Credited 01/01/2024   5 Angar Kisan OR-15-005-002-002/4220 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL034549 Credited 01/01/2024   6 Bishikeshan kisan(Self) OR-15-005-002-002/249005 OTHER Badimal P P P X X X X 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL034549 Credited 01/01/2024   7 Meghu Bhuaya OR-15-005-002-002/4212 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL034549 Credited 01/01/2024   Daily Attendence 6 5 5 3 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 3555 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1015.7143

Total man days : 30