Muster Roll No. : 3163	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 2415005/2021-2022/299138/AS    Sanction Date : 08/03/2022
Work Code : 2415005002/WH/10485354	Work Name : Renovation of Dhipa pada Munda (2415005002/WH/10485354)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 Tikeswar Seta OR-15-005-002-001/3760 SC Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005WL003344 Credited 16/06/2023   2 Dukalu Seta OR-15-005-002-001/3762 SC Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL003344 Credited 16/06/2023   3 PUSPA(Wife) OR-15-005-002-001/3744 SC Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL003344 Credited 16/06/2023   4 Shiba Prasad Seth(Son) OR-15-005-002-001/3762 SC Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL003344 Credited 16/06/2023   5 Sanjukta Khamari(Wife) OR-15-005-002-001/3758 OTHER Badhara P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL003344 Credited 16/06/2023   6 Ajaya Bhoi(Son) OR-15-005-002-001/3752 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL003344 Credited 16/06/2023   7 Indrajit Khamari OR-15-005-002-001/3756 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL003344 Credited 16/06/2023   8 Uma Khamari(Wife) OR-15-005-002-001/3756 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL003344 Credited 16/06/2023   9 Sumitra Seth(Wife) OR-15-005-002-001/3760 SC Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL003344 Credited 16/06/2023   10 Gayatri Bhoi(Wife) OR-15-005-002-001/3752 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL003344 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 0 Amount Paid Other 7821

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

Total Cash payment(In Rs.) Cash 16116 Average Per labour 1611.6

Total man days : 68