Muster Roll No. : 2082	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 (2415005002/WH/10394017)

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 Sundarlal Singh(Son) OR-15-005-002-002/248231 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 Surendra Rohidas OR-15-005-002-002/248690 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   3 Abhimanyu Bhoi(Self) OR-15-005-002-002/248923 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   4 Hara Rohidas(Self) OR-15-005-002-002/248934 SC Badimal P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Samarbaga IBKL0002069 2415005WL002156 Credited 25/05/2023   5 Sarojine Rohidas OR-15-005-002-002/248690 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL002156 Credited 25/05/2023   6 Salekram Kishan OR-15-005-002-002/248724 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   7 Bisakha Rohidas OR-15-005-002-002/248254 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   8 Bhagwatia Rohidas OR-15-005-002-002/248691 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   9 Surja kala Bhoi(Wife) OR-15-005-002-002/248923 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   10 Kuntala mirdha(Wife) OR-15-005-002-002/248402 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   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 6636 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