Muster Roll No. : 4047	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2415005/2022-2023/64693/AS    Sanction Date : 07/06/2022
Work Code : 2415005012/WH/10488210	Work Name : Renv. of Malbandha Dayadera (2415005012/WH/10488210)

Measurement Book Detail

MB NO.  1        Page NO.  76

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 Khagespera Kandha OR-15-005-012-001/27709 ST Jhargaon A P P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL004258 Credited 11/07/2023   2 Rushaba Padhan OR-15-005-012-001/31024 OTHER Jhargaon A P P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL004258 Credited 11/07/2023   3 Sagunusai Sedar OR-15-005-012-002/20792 SC Kanaktora A P P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL004258 Credited 11/07/2023   4 Motikumari Sedar OR-15-005-012-002/20792 SC Kanaktora A P P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL004258 Credited 11/07/2023   5 Jadu Biswal OR-15-005-012-002/21563 ST Kanaktora A P P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL004258 Credited 11/07/2023   6 Puspa Biswal OR-15-005-012-002/21563 ST Kanaktora A P P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL004258 Credited 11/07/2023   7 Tirith Kumari Sidar OR-15-005-012-002/21575 ST Kanaktora A P P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL004258 Credited 11/07/2023   8 Rabi Sa OR-15-005-012-001/27576 OTHER Jhargaon A P P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL004258 Credited 11/07/2023   9 Sabitir Kishan OR-15-005-012-001/27566 ST Jhargaon A P P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL004258 Credited 11/07/2023   10 Jayanti Khamari OR-15-005-012-001/27714 OTHER Jhargaon A P P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL004258 Credited 11/07/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 5925 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50