Muster Roll No. : 4339	Date From : 24/06/2023    Date To : 30/06/2023	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.  62

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 Fagu Kishan OR-15-005-002-002/4135 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004540 Credited 11/07/2023   2 Uakia .Khadia OR-15-005-002-002/4157 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004540 Credited 11/07/2023   3 Daynidhi Majhi OR-15-005-002-002/4166 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004540 Credited 11/07/2023   4 Susila Majhi OR-15-005-002-002/4163 SC Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL004540 Credited 11/07/2023   5 Lalita Kishan(Daughter-in-Law) OR-15-005-002-002/4150 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004540 Credited 11/07/2023   6 Tebha Bhuyan(Wife) OR-15-005-002-002/4112 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004540 Credited 11/07/2023   7 Anil kishan(Son) OR-15-005-002-002/4143 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004540 Credited 11/07/2023   8 Sanjabati Mirdha(Wife) OR-15-005-002-002/4128 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004540 Credited 11/07/2023   9 Jambo Bati Kisan(Wife) OR-15-005-002-002/4154 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004540 Credited 11/07/2023   10 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 2415005002WL004540 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 6636 Amount Paid Other 1659

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

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

Total man days : 70