Muster Roll No. : 6625	Date From : 07/08/2022    Date To : 10/08/2022	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.  44

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 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 Rathalal Mirdha OR-15-005-002-002/4152 ST Badimal P A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0006332 Credited 30/08/2022   2 Kisori Chand OR-15-005-002-002/4169 SC Badimal P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0006332 Credited 30/08/2022   3 Surekha Chand OR-15-005-002-002/4170 SC Badimal P A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0006332 Credited 30/08/2022   4 Rajkumar Mirdha OR-15-005-002-002/4140 ST Badimal A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0006332   5 Raymati Kishan(Daughter-in-Law) OR-15-005-002-002/4152 ST Badimal P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0006332 Credited 30/08/2022   6 Tapaswini Mirdha(Self) OR-15-005-002-002/249006 ST Badimal P P A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0006332 Credited 30/08/2022   7 Kamala Chand OR-15-005-002-002/4169 SC Badimal P P A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0006332 Credited 30/08/2022   8 Bhagabati Mirdha OR-15-005-002-002/4140 ST Badimal P P A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0006332 Credited 30/08/2022   9 Malti kisan(Wife) OR-15-005-002-002/4151 ST Badimal P A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0006332 Credited 30/08/2022   10 Anupama Khadia(Self) OR-15-005-002-002/249126 ST Badimal P P A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0006332 Credited 30/08/2022   Daily Attendence 9 6 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4218 Average Per labour 421.8

Total man days : 19