Muster Roll No. : 1184	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2415005/2022-2023/87829/AS    Sanction Date : 07/06/2022
Work Code : 2415005007/WH/10498354	Work Name : Renovation of Gudial Bandh (2415005007/WH/10498354)

Measurement Book Detail

MB NO.  62        Page NO.  58

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 Indrajit Sahu OR-15-005-007-003/5931 OTHER Thebra P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL001495 Credited 19/05/2023   2 Jasobanti Badhai OR-15-005-007-003/5913 SC Thebra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL001495 Credited 19/05/2023   3 Sanatan Badhai OR-15-005-007-003/5913 SC Thebra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMDA SBIN0008445 2415005007WL001495 Credited 19/05/2023   4 Rajani Pandey(Daughter-in-Law) OR-15-005-007-003/5923 SC Thebra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL001495 Credited 19/05/2023   5 Biharilal Pandey OR-15-005-007-003/5923 SC Thebra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL001495 Credited 19/05/2023   6 Banmali Tihiria(Son) OR-15-005-007-003/5945 SC Thebra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMDA SBIN0008445 2415005007WL001495 Credited 19/05/2023   7 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 2415005007WL001495 Credited 19/05/2023   8 Baita Tihiria(Son) OR-15-005-007-003/5945 SC Thebra P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL001495 Credited 19/05/2023   9 Sharat Kumar Pandey OR-15-005-007-003/5923 SC Thebra P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL001495 Credited 19/05/2023   10 Anjali Tihiria(Daughter-in-Law) OR-15-005-007-003/5945 SC Thebra P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL001495 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14931 Amount Paid ST 0 Amount Paid Other 1659

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

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

Total man days : 70