Muster Roll No. : 5416	Date From : 29/07/2023    Date To : 04/08/2023	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.  1        Page NO.  49

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 DHARMENDRA BHOI(Self) OR-15-005-002-002/279284 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK JHARSUGUDA IPOS0000001 2415005002WL007013 Credited 30/08/2023   2 SIBA PADHAN(Self) OR-15-005-002-002/279287 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007013 Credited 30/08/2023   3 Naresh Padhan(Self) OR-15-005-002-002/279323 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL007013 Credited 30/08/2023   4 Kamala Sa(Wife) OR-15-005-002-002/279324 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL007013   5 Nityananda Khadia(Self) OR-15-005-002-002/279326 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL007013   6 BHARTI DEHERI(Self) OR-15-005-002-002/279285 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007013 Credited 30/08/2023   7 JANAKI PADHAN(Self) OR-15-005-002-002/279286 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007013 Credited 30/08/2023   8 Manjulata Bhoi(Self) OR-15-005-002-002/279322 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007013 Credited 30/08/2023   9 PANKAJINI BHOI(Wife) OR-15-005-002-002/279284 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007013 Credited 30/08/2023   10 Saraswati Padhan(Self) OR-15-005-002-002/279335 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007013 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

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

Total man days : 70