Muster Roll No. : 3976	Date From : 17/06/2023    Date To : 19/06/2023	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 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 3 237 711 0 0 711 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL004070 Credited 27/06/2023   2 Dayanidhi Chand OR-15-005-002-002/4176 SC Badimal P P P 3 237 711 0 0 711 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 3 237 711 0 0 711 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 3 237 711 0 0 711 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 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   6 Sukra Khadia(Wife) OR-15-005-002-002/4198 ST Badimal P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   7 Ukia sing(Wife) OR-15-005-002-002/4179 SC Badimal P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   8 Urmila Majhi OR-15-005-002-002/4211 ST Badimal P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   9 Seema Rohidas(Granddaughter) OR-15-005-002-002/4189 SC Badimal P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   10 Meghu Bhuaya OR-15-005-002-002/4212 ST Badimal P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004070 Credited 27/06/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 2844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30