Muster Roll No. : 3369	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 Dashrath Chand OR-15-005-002-002/4173 SC Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL004070 Credited 27/06/2023   2 Dayanidhi Chand OR-15-005-002-002/4176 SC Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   3 Madhu Majhi OR-15-005-002-002/4211 ST Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   4 Nilamani Chand OR-15-005-002-002/4180 SC Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   5 Sulochan Kisan(Wife) OR-15-005-002-002/4205 SC Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   6 Ukia sing(Wife) OR-15-005-002-002/4179 SC Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   7 Sebati Chanda(Wife) OR-15-005-002-002/4172 SC Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   8 Sukra Khadia(Wife) OR-15-005-002-002/4198 ST Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   9 Urmila Majhi OR-15-005-002-002/4211 ST Badimal P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   10 Seema Rohidas(Granddaughter) OR-15-005-002-002/4189 SC 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 6636 Amount Paid ST 2844 Amount Paid Other 0

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

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

Total man days : 40