Muster Roll No. : 3765	Date From : 08/06/2022    Date To : 09/06/2022	Sanction No. : 2415005/2022-2023/45403/AS    Sanction Date : 04/05/2022
Work Code : 2415005002/WH/10490668	Work Name : Renovation of Bandhali at Badimal (2415005002/WH/10490668)

Measurement Book Detail

MB NO.  33        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Bijekumar Rohidash(Self) OR-15-005-002-002/248916 SC Badimal P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003302 Credited 27/06/2022   2 Manoj Khadia(Self) OR-15-005-002-002/249137 ST Badimal P P 2 222 444 0 0 444 IDBI BANK Samarbaga IBKL0002069 2415005002WL0003302 Credited 27/06/2022   3 Prakash Kisan(Self) OR-15-005-002-002/249136 ST Badimal P P 2 222 444 0 0 444 UCO BANK BELPAHAR UCBA0002361 2415005002WL0003302 Credited 27/06/2022   4 Sharat chandra Sahu(Self) OR-15-005-002-002/249041 OTHER Badimal P P 2 222 444 0 0 444 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0003302 Credited 27/06/2022   5 Laba Rohidas(Self) OR-15-005-002-002/249120 SC Badimal P P 2 222 444 0 0 444 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0003302 Credited 27/06/2022   6 Sanjay Majhi(Self) OR-15-005-002-002/249135 SC Badimal P P 2 222 444 0 0 444 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0003302 Credited 27/06/2022   7 Kishori Rohidas OR-15-005-002-002/248895 SC Badimal P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003302 Credited 27/06/2022   8 Gangabali Kisan(Wife) OR-15-005-002-002/248992 ST Badimal P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003302 Credited 27/06/2022   9 Pradeep Mirdha(Self) OR-15-005-002-002/249133 ST Badimal P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0003302 Credited 27/06/2022   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 1776 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 444

Total man days : 18