Muster Roll No. : 4793	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 2415005/2023-2024/74819/AS    Sanction Date : 24/05/2023
Work Code : 2415005002/WC/10840556	Work Name : Reno.of Baddhara Gauntia Muda tank (2415005002/WC/10840556)

Measurement Book Detail

MB NO.  01        Page NO.  45

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 Bhumisuta Bhoi(Self) OR-15-005-002-001/279318 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK JHARSUGUDA IPOS0000001 2415005002WL005599   2 Kumar OR-15-005-002-001/3768 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL005599 Credited 30/08/2023   3 Bhaskar OR-15-005-002-001/3776 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005599 Credited 30/08/2023   4 BHUMISUTA BHOI(Wife) OR-15-005-002-001/3776 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL005599   5 PANKAJINI BHOI(Wife) OR-15-005-002-001/279316 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005599 Credited 30/08/2023   6 Sachi Khamari(Self) OR-15-005-002-001/279317 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005599 Credited 30/08/2023   7 MANOJ KHAMARI(Self) OR-15-005-002-001/279270 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005599   8 GAJANAN BHOI(Self) OR-15-005-002-001/279316 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL005599 Credited 30/08/2023   9 KOUSHALYA KHAMARI(Wife) OR-15-005-002-001/279270 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005599 Credited 30/08/2023   10 Bhaskari OR-15-005-002-001/3737 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005599 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

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

Total man days : 70