Muster Roll No. : 19027	Date From : 05/11/2023    Date To : 11/11/2023	Sanction No. : 2415005/2023-2024/74840/AS    Sanction Date : 24/05/2023
Work Code : 2415005002/WC/10836834	Work Name : Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)

Measurement Book Detail

MB NO.  01        Page NO.  63

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 Gayatri kishan(Self) OR-15-005-002-002/279331 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL032408 Credited 01/01/2024   2 Dusti Mirdha OR-15-005-002-002/4083 ST Badimal P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL032408 Credited 01/01/2024   3 Goutama Barik(Son) OR-15-005-002-002/4118 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL032408 Credited 01/01/2024   4 Madhab Padhan(Self) OR-15-005-002-002/4012 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL032408 Credited 01/01/2024   5 Rabi Kisan OR-15-005-002-002/4148 ST Badimal P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL032408 Credited 01/01/2024   6 Nirupama Bhoi(Self) OR-15-005-002-002/249175 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL032408 Credited 01/01/2024   7 Nirmala Kalo(Son) OR-15-005-002-002/4121 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL032408 Credited 01/01/2024   8 Sanjabati Mirdha(Wife) OR-15-005-002-002/4128 OTHER Badimal P P P X X X X 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL032408 Credited 01/01/2024   9 Bharat Mirdha(Self) OR-15-005-002-002/279333 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL032408 Credited 01/01/2024   10 GANESHI KARTTA(Self) OR-15-005-002-002/249179 OTHER Badimal P P P P X X X 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL032408 Credited 01/01/2024   Daily Attendence 10 10 10 9 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 2133 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58