Muster Roll No. : 8241	Date From : 11/10/2022    Date To : 13/10/2022	Sanction No. : 2415005/2022-2023/46906/AS    Sanction Date : 07/06/2022
Work Code : 2415005002/WC/10544734	Work Name : Construction of Trench at Badimal

Measurement Book Detail

MB NO.  33        Page NO.  46

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 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 Dashrath Chand OR-15-005-002-002/4173 SC Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0008513 Credited 27/10/2022   2 Raghu Kisan OR-15-005-002-002/4219 OTHER Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0008513 Credited 27/10/2022   3 Kiya Munda OR-15-005-002-002/4223 ST Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0008513 Credited 27/10/2022   4 Sulochan Kisan(Wife) OR-15-005-002-002/4205 SC Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0008513 Credited 27/10/2022   5 Manoj Kumar Mirdha(Self) OR-15-005-002-002/249083 ST Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0008513 Credited 27/10/2022   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1332 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 666

Total man days : 15