Muster Roll No. : 865	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 102/ASDN/2022-23    Sanction Date : 23/02/2023
Work Code : 2415005/DP/10663614	Work Name : Raising of 6M Dist Nursery at Badimal TN over 15000 nos in Belpahar Range 22-23 (2415005/DP/10663614)

Measurement Book Detail

MB NO.  13        Page NO.  35

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 Sahadab Kisan OR-15-005-002-002/4145 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000988 Credited 11/05/2023   2 Basanti Kishan(Wife) OR-15-005-002-002/4145 OTHER Badimal X X X X P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000988 Credited 11/05/2023   3 Jajnasini Rohidas(Daughter) OR-15-005-002-002/4185 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000988 Credited 11/05/2023   4 Ram Khadia OR-15-005-002-002/4208 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000988 Credited 11/05/2023   5 Sabitri Rohidas(Wife) OR-15-005-002-002/4185 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000988 Credited 11/05/2023   6 Bishikeshan kisan(Self) OR-15-005-002-002/249005 OTHER Badimal X X X X P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000988 Credited 11/05/2023   Daily Attendence 4 4 4 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 1659 Amount Paid Other 3081

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

Total Cash payment(In Rs.) Cash 8058 Average Per labour 1343

Total man days : 34