Muster Roll No. : 24315	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 2415005/2023-2024/85663/AS    Sanction Date : 24/05/2023
Work Code : 2415005002/RC/10568349	Work Name : Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349)

Measurement Book Detail

MB NO.  01        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 Raj Kumar Beson(Son) OR-15-005-002-002/4072 SC Badimal P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL040227 Credited 09/03/2024   2 Susila Majhi OR-15-005-002-002/4163 SC Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL040227 Credited 09/03/2024   3 Raymati Kishan(Daughter-in-Law) OR-15-005-002-002/4152 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL040227 Credited 09/03/2024   4 Kamala Chand OR-15-005-002-002/4169 SC Badimal P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL040227 Credited 09/03/2024   5 Tebha Bhuyan(Wife) OR-15-005-002-002/4112 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL040227 Credited 09/03/2024   6 Pradeep sahu(Son) OR-15-005-002-002/4131 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL040227 Credited 09/03/2024   7 Bhagabati Mirdha OR-15-005-002-002/4140 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL040227 Credited 09/03/2024   8 Malti kisan(Wife) OR-15-005-002-002/4151 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL040227 Credited 09/03/2024   9 Bindumati karta(Daughter) OR-15-005-002-002/4005 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL040227 Credited 09/03/2024   10 Bhagirathi Gouda(Husband) OR-15-005-002-002/4073 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL040227 Credited 09/03/2024   Daily Attendence 10 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5451 Amount Paid ST 4977 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 15405 Average Per labour 1540.5

Total man days : 65