Muster Roll No. : 14871	Date From : 05/03/2023    Date To : 11/03/2023	Sanction No. : 2415005/2022-2023/89178/AS    Sanction Date : 07/06/2022
Work Code : 2415005002/WH/10498391	Work Name : Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

Measurement Book Detail

MB NO.  33        Page NO.  33

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 Rathalal Mirdha OR-15-005-002-002/4152 ST Badimal A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   2 Resham Bhoi OR-15-005-002-002/4064 OTHER Badimal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216   3 Nirmal Padhan(Son) OR-15-005-002-002/4109 OTHER Badimal A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   4 Brundabati Bhuyan(Daughter-in-Law) OR-15-005-002-002/4112 SC Badimal A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   5 Tebha Bhuyan(Wife) OR-15-005-002-002/4112 SC Badimal A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   6 Malti kisan(Wife) OR-15-005-002-002/4151 ST Badimal A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   7 Gobardhan Kisan OR-15-005-002-002/4091 ST Badimal A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   8 jayanti bhoi(Wife) OR-15-005-002-002/4032 OTHER Badimal A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   9 Kalyani Padhan(Daughter-in-Law) OR-15-005-002-002/4109 OTHER Badimal A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   10 Bhagirathi Gouda(Husband) OR-15-005-002-002/4073 OTHER Badimal A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   Daily Attendence 0 9 9 9 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2220 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 621.6

Total man days : 28