Muster Roll No. : 14869	Date From : 05/03/2023    Date To : 11/03/2023	Sanction No. : 2415005/2022-2023/89178/AS    Sanction Date : 07/06/2022
Work Code : 2415005002/WH/10498391	Work Name : Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

Measurement Book Detail

MB NO.  33        Page NO.  33

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 Tejram mirdha(Self) OR-15-005-002-002/248963 ST Badimal A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   2 Chatrubhuj Kartta(Self) OR-15-005-002-002/248979 OTHER Badimal P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   3 Bharat Kartta(Self) OR-15-005-002-002/249075 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   4 Sasmita Khadia(Sister) OR-15-005-002-002/249058 ST Badimal A P P P A A A 3 222 666 0 0 666 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL016216 Credited 03/05/2023   5 Puspa Khadia(Wife) OR-15-005-002-002/248984 ST Badimal A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   6 Gouri Padhan(Self) OR-15-005-002-002/249033 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   7 Sachidananda Padhan(Son) OR-15-005-002-002/249071 OTHER Badimal A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   8 Luchana Bhuyanr(Wife) OR-15-005-002-002/249004 ST Badimal A P P P A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   9 Kuntala mirdha(Wife) OR-15-005-002-002/248402 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   10 Jogesini Padhan(Self) OR-15-005-002-002/249071 OTHER Badimal P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   Daily Attendence 5 10 10 10 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4218 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 976.8

Total man days : 44