Muster Roll No. : 3946	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2415005/2023-2024/74819/AS    Sanction Date : 24/05/2023
Work Code : 2415005002/WC/10840556	Work Name : Reno.of Baddhara Gauntia Muda tank (2415005002/WC/10840556)

Measurement Book Detail

MB NO.  01        Page NO.  49

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 Kirtan Padhan OR-15-005-002-001/3784 OTHER Badhara P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004507 Credited 05/07/2023   2 Bibaccha Bhoi OR-15-005-002-001/3810 OTHER Badhara P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL004507 Credited 05/07/2023   3 Nayana luhura(Daughter) OR-15-005-002-001/3804 SC Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL004507 Credited 05/07/2023   4 Pankjini OR-15-005-002-001/3774 OTHER Badhara P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL004507 Credited 05/07/2023   5 Pratima Khamari(Daughter) OR-15-005-002-001/3774 OTHER Badhara P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL004507 Credited 05/07/2023   6 SAIBYA BHOI(Wife) OR-15-005-002-001/3784 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL004507 Credited 05/07/2023   7 Subashani OR-15-005-002-001/3803 SC Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004507 Credited 05/07/2023   8 Kartika Bhoi OR-15-005-002-001/3805 OTHER Badhara P P P P X X X 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004507 Credited 05/07/2023   9 Josabanti OR-15-005-002-001/3784 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004507 Credited 30/06/2023   10 Nabina Luhar OR-15-005-002-001/3804 SC Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004507 Credited 05/07/2023   Daily Attendence 10 10 10 10 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57