Muster Roll No. : 2647	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2415005/2022-2023/74969/AS    Sanction Date : 07/06/2022
Work Code : 2415005007/WC/10547876	Work Name : Renovation of Gudian Bandh Thebra (2415005007/WC/10547876)

Measurement Book Detail

MB NO.  62        Page NO.  154

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 Lalita Badhai(Daughter-in-Law) OR-15-005-007-003/5859 SC Thebra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMDA SBIN0008445 2415005007WL003310 Credited 16/06/2023   2 Rebati Pradhan OR-15-005-007-003/5876 OTHER Thebra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL003310 Credited 16/06/2023   3 Janhabi Padhan OR-15-005-007-003/5903 OTHER Thebra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL003310 Credited 16/06/2023   4 Nilanchal Pradhan OR-15-005-007-003/5870 OTHER Thebra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL003310 Credited 16/06/2023   5 Nabina Padhan(Self) OR-15-005-007-003/5903 OTHER Thebra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL003310 Credited 16/06/2023   6 Mangal Pradhan OR-15-005-007-003/5883 SC Thebra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL003310 Credited 16/06/2023   7 Puspa Tihiria OR-15-005-007-003/5884 SC Thebra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL003310 Credited 16/06/2023   8 Sabita Tihiria(Daughter) OR-15-005-007-003/5912 SC Thebra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL003310 Credited 16/06/2023   9 Santosh Pradhan OR-15-005-007-003/5883 SC Thebra P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005007WL003310 Credited 16/06/2023   10 Damodar Tihiria OR-15-005-007-003/5912 SC Thebra P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL003310 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 6636

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

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

Total man days : 70