Muster Roll No. : 3902	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 2415005/2020-2021/160591/AS    Sanction Date : 05/06/2020
Work Code : 2415005015/WH/10370901	Work Name : Renovation of Khadikhudan Bandh (2415005015/WH/10370901)

Measurement Book Detail

MB NO.  16        Page NO.  154

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 Khirod Bhoi OR-15-005-015-003/27905 OTHER Tingismal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL004340 Credited 03/07/2023   2 Agasti Hatipata OR-15-005-015-002/28985 ST Kudaloi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415005015WL004340 Credited 03/07/2023   3 GURUBARI BISWAL(Self) OR-15-005-015-002/2499543 ST Kudaloi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415005015WL004340 Credited 03/07/2023   4 JEMADEI BABA(Wife) OR-15-005-015-002/2499510 ST Kudaloi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL004340 Credited 03/07/2023   5 SUREKHA SETH(Self) OR-15-005-015-002/2499563 SC Kudaloi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415005015WL004340 Credited 03/07/2023   6 Hasna Seth(Daughter) OR-15-005-015-002/2499563 SC Kudaloi P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL004340 Credited 03/07/2023   7 Heblet Baba(Self) OR-15-005-015-002/2499510 ST Kudaloi P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL004340 Credited 03/07/2023   8 SIAN HAU(Son) OR-15-005-015-002/28885 ST Kudaloi P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BELPAHAR,JHARSUGUDA SBIN0RRUKGB 2415005015WL004340 Credited 03/07/2023   9 PUREN TAPAN(Husband) OR-15-005-015-002/24995176 ST Kudaloi P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BELPAHAR,JHARSUGUDA SBIN0RRUKGB 2415005015WL004340 Credited 03/07/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 9954 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63