Muster Roll No. : 8116	Date From : 07/10/2022    Date To : 09/10/2022	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.  44

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 Fagu Kishan OR-15-005-002-002/4135 SC Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0008305 Credited 15/10/2022   2 Raghu Kisan OR-15-005-002-002/4219 OTHER Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0008305 Credited 15/10/2022   3 Raymati Kishan(Daughter-in-Law) OR-15-005-002-002/4152 ST Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0008305 Credited 15/10/2022   4 Kalpana Khadia(Daughter) OR-15-005-002-002/4233 ST Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0008305 Credited 15/10/2022   5 Kamala Chand OR-15-005-002-002/4169 SC Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0008305 Credited 15/10/2022   6 Sarojine Rohidas OR-15-005-002-002/248690 ST Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005002WL0008305 Credited 15/10/2022   7 Sulochan Kisan(Wife) OR-15-005-002-002/4205 SC Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0008305 Credited 15/10/2022   8 Bhagirathi Gouda(Husband) OR-15-005-002-002/4073 OTHER Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0008305 Credited 15/10/2022   9 Chainu Kisan(Self) OR-15-005-002-002/249142 ST Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0008305 Credited 15/10/2022   10 Bishikeshan kisan(Self) OR-15-005-002-002/249005 OTHER Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0008305 Credited 15/10/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 2664 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30