Muster Roll No. : 2573	Date From : 26/05/2023    Date To : 30/05/2023	Sanction No. : 2415005/2020-2021/106102/AS    Sanction Date : 20/05/2020
Work Code : 2415005002/WH/10368673	Work Name : Renovation of Pusuria munda at Baddhara (2415005002/WH/10368673)

Measurement Book Detail

MB NO.  01        Page NO.  29

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 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 Sarketan Khamari OR-15-005-002-001/3838 OTHER Badhara P P P P X 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002674 Credited 10/06/2023   2 Sudarshan Pandey(Son) OR-15-005-002-001/3840 SC Badhara P P P X X 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002674 Credited 10/06/2023   3 KETAKI PADHAN(Wife) OR-15-005-002-001/3827 OTHER Badhara P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL002674 Credited 10/06/2023   4 Madhu Khamarii(Son) OR-15-005-002-001/3838 OTHER Badhara P P P X X 3 237 711 0 0 711 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL002674 Credited 10/06/2023   5 Manoranjan OR-15-005-002-001/3845 OTHER Badhara P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL002674 Credited 10/06/2023   6 Jyoshna Bagarti(Granddaughter) OR-15-005-002-001/3853 OTHER Badhara P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002674 Credited 10/06/2023   7 Jyosna Bhoi(Daughter-in-Law) OR-15-005-002-001/3831 OTHER Badhara P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002674 Credited 10/06/2023   8 Bhanumati OR-15-005-002-001/3828 OTHER Badhara P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002674 Credited 10/06/2023   9 Bidhadar Padhan OR-15-005-002-001/3828 OTHER Badhara P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002674 Credited 10/06/2023   10 Jagdish OR-15-005-002-001/3831 OTHER Badhara P X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL002674 Credited 10/06/2023   Daily Attendence 10 9 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 0 Amount Paid Other 9006

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

Total Cash payment(In Rs.) Cash 9717 Average Per labour 971.7

Total man days : 41