Muster Roll No. : 2125	Date From : 23/05/2023    Date To : 29/05/2023	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

Measurement Book Detail

MB NO.  01        Page NO.  17

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 Dasarathi Rohidash OR-15-005-002-002/4188 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005002WL002586 Credited 01/06/2023   2 Bisikesan Rohidash OR-15-005-002-002/4192 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL002586 Credited 01/06/2023   3 Puspanjali Khadia(Daughter-in-Law) OR-15-005-002-002/4197 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002586 Credited 01/06/2023   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 2415005002WL002586 Credited 01/06/2023   5 Sukra Khadia(Wife) OR-15-005-002-002/4198 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002586 Credited 01/06/2023   6 Rukmani Rohidash OR-15-005-002-002/4192 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002586 Credited 01/06/2023   7 Ahalya Chamar(Wife) OR-15-005-002-002/4187 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002586 Credited 01/06/2023   8 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 2415005002WL002586 Credited 01/06/2023   9 Seema Rohidas(Granddaughter) OR-15-005-002-002/4189 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002586 Credited 01/06/2023   10 Saraswati Kisan(Wife) OR-15-005-002-002/4199 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002586 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 6636 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70