Muster Roll No. : 660	Date From : 29/04/2024    Date To : 05/05/2024	Sanction No. : 2415005/2023-2024/74801/AS    Sanction Date : 24/05/2023
Work Code : 2415005002/RC/10568350	Work Name : Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)

Measurement Book Detail

MB NO.  33        Page NO.  47

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 Bhumisuta Bhoi(Self) OR-15-005-002-001/279318 OTHER Badhara P P P P P P A 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK JHARSUGUDA IPOS0000001 2415005002WL002034 Credited 10/05/2024   Laba Rohidas 2 Hrushikesh Bhoi(Son) OR-15-005-002-001/3903 OTHER Badhara P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002034 Credited 09/05/2024   Laba Rohidas 3 Satrughana Padhan(Self) OR-15-005-002-001/297363 OTHER Badhara P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL002034 Credited 09/05/2024   Laba Rohidas 4 Sachi Khamari(Self) OR-15-005-002-001/279317 OTHER Badhara P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL002034 Credited 09/05/2024   Laba Rohidas 5 Kirtan OR-15-005-002-001/3927 OTHER Badhara P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL002034 Credited 09/05/2024   Laba Rohidas 6 Pradip Khamari(Self) OR-15-005-002-001/279344 OTHER Badhara P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL002034 Credited 09/05/2024   Laba Rohidas 7 Hrudananda Bhoi(Self) OR-15-005-002-001/3855 OTHER Badhara P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002034 Credited 09/05/2024   Laba Rohidas 8 SHALA PADHAN(Wife) OR-15-005-002-001/3794 OTHER Badhara P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002034 Credited 09/05/2024   Laba Rohidas 9 Rohii Bhoi(Wife) OR-15-005-002-001/3855 OTHER Badhara P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002034 Credited 09/05/2024   Laba Rohidas 10 Ekalabya Padhan(Son) OR-15-005-002-001/3793 OTHER Badhara P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002034 Credited 09/05/2024   Laba Rohidas Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60