Muster Roll No. : 2219	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 01/RENOV/2017-18    Sanction Date : 20/05/2017
Work Code : 2415005002/WH/3093404	Work Name : Reno. of badimal Rameswar kata (2415005002/WH/3093404)

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 Karmu Padhan(Self) OR-15-005-002-002/249169 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002355 Credited 01/06/2023   2 Parbika Khadia(Self) OR-15-005-002-002/249157 ST Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL002355 Credited 01/06/2023   3 DILLIP CHAND(Self) OR-15-005-002-002/249163 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL002355 Credited 01/06/2023   4 Bindumati karta(Daughter) OR-15-005-002-002/4005 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002355 Credited 01/06/2023   5 Nitai Rohidas(Self) OR-15-005-002-002/249148 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002355 Credited 01/06/2023   6 ANKITA KHADIA(Self) OR-15-005-002-002/249191 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002355 Credited 01/06/2023   7 Mahadei Padhan(Wife) OR-15-005-002-002/249169 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002355 Credited 01/06/2023   8 Anjali Kartta(Self) OR-15-005-002-002/249196 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002355 Credited 01/06/2023   9 Pratima Padhan(Wife) OR-15-005-002-002/249194 OTHER Badimal P P P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002355 Credited 01/06/2023   10 Anirudha kalo(Husband) OR-15-005-002-002/249160 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002355 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 13035

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69