Muster Roll No. : 4505	Date From : 20/06/2022    Date To : 22/06/2022	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.  30

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 Bijekumar Rohidash(Self) OR-15-005-002-002/248916 SC Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003762 Credited 01/07/2022   2 Gayatirtha Mirdha(Son) OR-15-005-002-002/4128 OTHER Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003762 Credited 02/07/2022   3 Rohit Mirdha(Self) OR-15-005-002-002/249086 ST Badimal P P P 3 222 666 0 0 666 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0003762 Credited 01/07/2022   4 Laba Rohidas(Self) OR-15-005-002-002/249120 SC Badimal P P P 3 222 666 0 0 666 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0003762 Credited 01/07/2022   5 Lalita Kishan(Daughter-in-Law) OR-15-005-002-002/4150 ST Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003762 Credited 01/07/2022   6 Malti kisan(Wife) OR-15-005-002-002/4151 ST Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003762 Credited 01/07/2022   7 Bhagabati Mirdha OR-15-005-002-002/4140 ST Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003762 Credited 01/07/2022   8 Gangabali Kisan(Wife) OR-15-005-002-002/248992 ST Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003762 Credited 01/07/2022   9 Kishori Rohidas OR-15-005-002-002/248895 SC Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003762 Credited 01/07/2022   10 Kuntala mirdha(Wife) OR-15-005-002-002/248402 ST Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003762 Credited 01/07/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 3996 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30