Muster Roll No. : 3166	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 2415005/2021-2022/299138/AS    Sanction Date : 08/03/2022
Work Code : 2415005002/WH/10485354	Work Name : Renovation of Dhipa pada Munda (2415005002/WH/10485354)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 Ashok OR-15-005-002-001/3827 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Kanaktora 106 2415005WL003344 Credited 16/06/2023   2 Sarketan Khamari OR-15-005-002-001/3838 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL003344 Credited 16/06/2023   3 Sudarshan Pandey(Son) OR-15-005-002-001/3840 SC Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL003344 Credited 16/06/2023   4 KETAKI PADHAN(Wife) OR-15-005-002-001/3827 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL003344 Credited 16/06/2023   5 Madhu Khamarii(Son) OR-15-005-002-001/3838 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL003344 Credited 16/06/2023   6 Jyosna Bhoi(Daughter-in-Law) OR-15-005-002-001/3831 OTHER Badhara P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL003344 Credited 16/06/2023   7 Bhanumati OR-15-005-002-001/3828 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL003344 Credited 16/06/2023   8 Bidhadar Padhan OR-15-005-002-001/3828 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL003344 Credited 16/06/2023   9 premananda Bhoi(Son) OR-15-005-002-001/3826 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL003344 Credited 16/06/2023   10 Harihar Sa(Son) OR-15-005-002-001/3829 OTHER Badhara P P P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL003344 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67