Muster Roll No. : 24316	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 2415005/2023-2024/85663/AS    Sanction Date : 24/05/2023
Work Code : 2415005002/RC/10568349	Work Name : Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349)

Measurement Book Detail

MB NO.  01        Page NO.  35

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 Sukesai Chand OR-15-005-002-002/4171 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL040227 Credited 09/03/2024   2 Dayanidhi Chand OR-15-005-002-002/4176 SC Badimal P P P X X X X 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL040227 Credited 09/03/2024   3 Arjun Mirdha(Son) OR-15-005-002-002/4203 ST Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL040227 Credited 09/03/2024   4 Sukanti Khadia OR-15-005-002-002/4194 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL040227 Credited 09/03/2024   5 Ukia sing(Wife) OR-15-005-002-002/4179 SC Badimal P P P P X X X 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL040227 Credited 09/03/2024   6 Raimatti Rohidash OR-15-005-002-002/4191 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL040227 Credited 09/03/2024   7 Sukra Khadia(Wife) OR-15-005-002-002/4198 ST Badimal P P P X X X X 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL040227 Credited 09/03/2024   8 Nilambar Singh OR-15-005-002-002/4179 SC Badimal P P P P X X X 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL040227 Credited 09/03/2024   9 Laxmi Mirdha(Daughter-in-Law) OR-15-005-002-002/4203 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL040227 Credited 09/03/2024   10 Mathura Khadia OR-15-005-002-002/4197 ST Badimal P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL040227 Credited 09/03/2024   Daily Attendence 10 10 10 8 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5925 Amount Paid ST 6873 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54