Muster Roll No. : 3363	Date From : 13/06/2023    Date To : 16/06/2023	Sanction No. : 2415005/2023-2024/74840/AS    Sanction Date : 24/05/2023
Work Code : 2415005002/WC/10836834	Work Name : Comp.of Bheruabandh Amrit Soravar hase-2 (2415005002/WC/10836834)

Measurement Book Detail

MB NO.  01        Page NO.  53

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 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 Parbati Khadia(Wife) OR-15-005-002-002/249002 OTHER Badimal P P P P 4 237 948 0 0 948 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL004070 Credited 27/06/2023   2 Tapaswini Mirdha(Self) OR-15-005-002-002/249006 ST Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   3 Gouri Padhan(Self) OR-15-005-002-002/249033 OTHER Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   4 Kalia Kalo(Self) OR-15-005-002-002/249017 SC Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   5 Panchu Bhoi(Self) OR-15-005-002-002/249012 OTHER Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   6 Dashamati Khadia(Self) OR-15-005-002-002/249079 ST Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   7 Manoj Kumar Mirdha(Self) OR-15-005-002-002/249083 ST Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   8 Sunil Khadia(Self) OR-15-005-002-002/249078 ST Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   9 Bishikeshan kisan(Self) OR-15-005-002-002/249005 OTHER Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   10 Sashibushan Padhan(Husband) OR-15-005-002-002/249033 OTHER Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 3792 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40