Muster Roll No. : 4441	Date From : 26/06/2023    Date To : 05/07/2023	Sanction No. : 2415005/2022-2023/64693/AS    Sanction Date : 07/06/2022
Work Code : 2415005012/WH/10488210	Work Name : Renv. of Malbandha Dayadera (2415005012/WH/10488210)

Measurement Book Detail

MB NO.  1        Page NO.  88

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 8 9 10 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 Bhagirathi Kishan OR-15-005-012-001/27566 ST Jhargaon P P P P A P P P P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL004988 Credited 14/07/2023   2 Khagespera Kandha OR-15-005-012-001/27709 ST Jhargaon P P P P A P P P P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL004988 Credited 14/07/2023   3 Rushaba Padhan OR-15-005-012-001/31024 OTHER Jhargaon P P P P A P P P P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL004988 Credited 14/07/2023   4 Sagunusai Sedar OR-15-005-012-002/20792 SC Kanaktora P P P P A P P P P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL004988 Credited 14/07/2023   5 Motikumari Sedar OR-15-005-012-002/20792 SC Kanaktora P P P P A P P P P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL004988 Credited 14/07/2023   6 Jadu Biswal OR-15-005-012-002/21563 ST Kanaktora P P P P A P P P P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK UGB, Kanaktora 106 2415005012WL004988 Credited 14/07/2023   7 Puspa Biswal OR-15-005-012-002/21563 ST Kanaktora P P P P A P P P P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL004988 Credited 14/07/2023   8 Rabi Sa OR-15-005-012-001/27576 OTHER Jhargaon P P P P A P P P P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL004988 Credited 14/07/2023   9 Sabitir Kishan OR-15-005-012-001/27566 ST Jhargaon P P P P A P P P P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL004988 Credited 14/07/2023   10 Jayanti Khamari OR-15-005-012-001/27714 OTHER Jhargaon P P P P A P P P P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL004988 Credited 14/07/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 10665 Amount Paid Other 6399

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 2133

Total man days : 90