Muster Roll No. : 2812	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2415005/2022-2023/44855/AS    Sanction Date : 04/05/2022
Work Code : 2415005002/WH/10492261	Work Name : Renovation of Munda at Baigadera (2415005002/WH/10492261)

Measurement Book Detail

MB NO.  01        Page NO.  53

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 Aenla Mirdha(Sister) OR-15-005-002-004/249051 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL004071 Credited 27/06/2023   2 Rohit mirdha(Self) OR-15-005-002-004/249049 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL004071 Credited 27/06/2023   3 Sankirtan Bir(Self) OR-15-005-002-004/249056 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL004071 Credited 27/06/2023   4 Banita Mirdha(Self) OR-15-005-002-004/249046 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL004071 Credited 27/06/2023   5 Sebati Mirdha(Self) OR-15-005-002-004/249055 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004071 Credited 27/06/2023   6 Laxmi Mirdha(Self) OR-15-005-002-004/249054 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004071 Credited 27/06/2023   7 Gayadhar Bag(Self) OR-15-005-002-004/249061 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004071 Credited 27/06/2023   8 KABITA MIRDHA(Daughter) OR-15-005-002-004/249048 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004071 Credited 27/06/2023   9 Shripati Harijan(Self) OR-15-005-002-004/249053 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004071 Credited 27/06/2023   10 Sahadev Mirdha(Husband) OR-15-005-002-004/249046 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL004071 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 11613 Amount Paid Other 0

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

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

Total man days : 70