Muster Roll No. : 2084	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2415005/2021-2022/203306/AS    Sanction Date : 14/08/2021
Work Code : 2415005002/WH/10394017	Work Name : Renovation of Munda Near G.P

Measurement Book Detail

MB NO.  01        Page NO.  36

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 Rohit Kartta(Self) OR-15-005-002-002/249057 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002156 Credited 25/05/2023   2 Bharat Kartta(Self) OR-15-005-002-002/249075 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002156 Credited 25/05/2023   3 Surendra Kisan(Self) OR-15-005-002-002/249080 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002156 Credited 25/05/2023   4 Saebani Mirdha(Self) OR-15-005-002-002/249105 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002156 Credited 25/05/2023   5 Sasmita Khadia(Sister) OR-15-005-002-002/249058 ST Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL002156 Credited 25/05/2023   6 Upendra Kishan(Self) OR-15-005-002-002/249108 ST Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL002156 Credited 25/05/2023   7 Dashamati Khadia(Self) OR-15-005-002-002/249079 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002156 Credited 25/05/2023   8 Puni Besan(Self) OR-15-005-002-002/249106 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002156 Credited 25/05/2023   9 Soudamini Kisan(Wife) OR-15-005-002-002/249086 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002156 Credited 25/05/2023   10 Dipanjali Bhoi(Wife) OR-15-005-002-002/249124 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002156 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 9954 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70