Muster Roll No. : 14634	Date From : 28/02/2023    Date To : 02/03/2023	Sanction No. : 2415005/2020-2021/402164/AS    Sanction Date : 13/01/2021
Work Code : 2415005002/IC/10445035	Work Name : Irrigation Canal at Karlabahali (2415005002/IC/10445035)

Measurement Book Detail

MB NO.  34        Page NO.  2

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 Bhaskar Biswal OR-15-005-002-002/4066 OTHER Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015835 Credited 03/05/2023   2 Karuna Kisan(Self) OR-15-005-002-002/249138 ST Badimal P P P 3 222 666 0 0 666 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL015835 Credited 03/05/2023   3 Rajat Sahu(Son) OR-15-005-002-002/249059 OTHER Badimal P P P 3 222 666 0 0 666 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL015835 Credited 03/05/2023   4 Sharat chandra Sahu(Self) OR-15-005-002-002/249041 OTHER Badimal P P P 3 222 666 0 0 666 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL015835 Credited 03/05/2023   5 Laxmi Padhan(Self) OR-15-005-002-002/249107 OTHER Badimal A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL015835   6 Giridhari Bhoi(Self) OR-15-005-002-002/249156 OTHER Badimal A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015835   7 Sachidananda Padhan(Son) OR-15-005-002-002/249071 OTHER Badimal A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015835   8 Gandharbi Bhoi(Wife) OR-15-005-002-002/249156 OTHER Badimal A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015835   9 Jogesini Padhan(Self) OR-15-005-002-002/249071 OTHER Badimal A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015835   10 Sita Biswal(Self) OR-15-005-002-002/249117 OTHER Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015835 Credited 03/05/2023   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 666 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 333

Total man days : 15