Muster Roll No. : 6476	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2415005/2022-2023/45403/AS    Sanction Date : 04/05/2022
Work Code : 2415005002/WH/10490668	Work Name : Renovation of Bandhali at Badimal (2415005002/WH/10490668)

Measurement Book Detail

MB NO.  33        Page NO.  19

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 Sarang Padhan OR-15-005-002-002/4014 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0006333 Credited 30/08/2022   2 Pradeep sahu(Son) OR-15-005-002-002/4131 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0006333 Credited 30/08/2022   3 Sulochan Kisan(Wife) OR-15-005-002-002/4205 SC Badimal P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0006333 Credited 30/08/2022   4 Kumodani Khadia(Wife) OR-15-005-002-002/4236 ST Badimal P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0006333 Credited 30/08/2022   5 Lalita Sahu(Wife) OR-15-005-002-002/4131 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0006333 Credited 30/08/2022   6 Chainu Kisan(Self) OR-15-005-002-002/249142 ST Badimal P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0006333 Credited 30/08/2022   Daily Attendence 6 6 6 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 1554 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 6882 Average Per labour 1147

Total man days : 31