Muster Roll No. : 198	Date From : 08/04/2023    Date To : 14/04/2023	Sanction No. : 2415005/2020-2021/402164/AS    Sanction Date : 13/01/2021
Work Code : 2415005002/IC/10445035	Work Name : Irrigation Canal at Karlabahali (2415005002/IC/10445035)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 Udhaba Padhan OR-15-005-002-002/4074 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000277 Credited 10/05/2023   2 Karuna Kisan(Self) OR-15-005-002-002/249138 ST Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL000277 Credited 10/05/2023   3 Giridhari Bhoi(Self) OR-15-005-002-002/249156 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000277 Credited 10/05/2023   4 Sachidananda Padhan(Son) OR-15-005-002-002/249071 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000277 Credited 10/05/2023   5 Hhugadave Bhoi OR-15-005-002-002/4057 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000277 Credited 10/05/2023   6 Bilasini padhan(Wife) OR-15-005-002-002/4074 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000277 Credited 10/05/2023   7 Rupdhar Biswal OR-15-005-002-002/4067 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000277 Credited 10/05/2023   8 Gandharbi Bhoi(Wife) OR-15-005-002-002/249156 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000277 Credited 10/05/2023   9 Sumati Biswal(Daughter-in-Law) OR-15-005-002-002/4067 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000277 Credited 10/05/2023   10 Jogesini Padhan(Self) OR-15-005-002-002/249071 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000277 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70