Muster Roll No. : 22967	Date From : 16/12/2023    Date To : 26/12/2023	Sanction No. : 2415005/2020-2021/196876/AS    Sanction Date : 26/06/2020
Work Code : 2415005002/RC/10423452	Work Name : Imp of road kanjijharan to NH 49 (2415005002/RC/10423452)

Measurement Book Detail

MB NO.  33        Page NO.  37

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 8 9 10 11 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 SIBA PADHAN(Self) OR-15-005-002-002/279287 OTHER Badimal P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL041620 Credited 09/03/2024   2 Balakram Bhoi(Self) OR-15-005-002-002/297370 OTHER Badimal P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL041620 Credited 09/03/2024   3 BANITA MIRDHA(Wife) OR-15-005-002-002/279278 OTHER Badimal P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL041620 Credited 09/03/2024   4 Tebha Bhoi(Self) OR-15-005-002-002/249032 OTHER Badimal P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL041620 Credited 09/03/2024   5 Kunti Bhoi(Self) OR-15-005-002-002/297368 OTHER Badimal P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL041620 Credited 09/03/2024   6 JANAKI PADHAN(Self) OR-15-005-002-002/279286 OTHER Badimal P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL041620 Credited 09/03/2024   7 ANKITA KHADIA(Self) OR-15-005-002-002/249191 OTHER Badimal P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL041620 Credited 09/03/2024   8 Saraswati Padhan(Self) OR-15-005-002-002/279335 OTHER Badimal P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL041620 Credited 09/03/2024   9 Santosini Bhoi(Self) OR-15-005-002-002/297369 OTHER Badimal P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL041620 Credited 09/03/2024   10 Kalyanee Rohidas(Self) OR-15-005-002-002/297367 OTHER Badimal P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL041620 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26070

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

Total Cash payment(In Rs.) Cash 26070 Average Per labour 2607

Total man days : 110