Muster Roll No. : 14268	Date From : 16/02/2023    Date To : 18/02/2023	Sanction No. : 2415005/2022-2023/89178/AS    Sanction Date : 07/06/2022
Work Code : 2415005002/WH/10498391	Work Name : Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

Measurement Book Detail

MB NO.  33        Page NO.  32

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 Sasmita Khadia(Sister) OR-15-005-002-002/249058 ST Badimal P P P 3 222 666 0 0 666 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL015186 Credited 29/03/2023   2 Rohit Mirdha(Self) OR-15-005-002-002/249086 ST Badimal P P P 3 222 666 0 0 666 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL015186 Credited 29/03/2023   3 Nirmal Padhan(Son) OR-15-005-002-002/4109 OTHER Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015186 Credited 29/03/2023   4 Padama Khadia(Self) OR-15-005-002-002/249125 ST Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015186 Credited 29/03/2023   5 Dashamati Khadia(Self) OR-15-005-002-002/249079 ST Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015186 Credited 29/03/2023   6 Nitai Rohidas(Self) OR-15-005-002-002/249148 SC Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015186 Credited 29/03/2023   7 Chainu Kisan(Self) OR-15-005-002-002/249142 ST Badimal A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015186   8 Purnima Kalo(Wife) OR-15-005-002-002/249144 SC Badimal A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015186   9 Gyananda Majhi(Self) OR-15-005-002-002/249070 SC Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015186 Credited 29/03/2023   10 Soudamini Kisan(Wife) OR-15-005-002-002/249086 ST Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015186 Credited 29/03/2023   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3330 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 532.8

Total man days : 24