Muster Roll No. : 7542	Date From : 17/09/2022    Date To : 23/09/2022	Sanction No. : 2415005/2022-2023/46906/AS    Sanction Date : 07/06/2022
Work Code : 2415005002/WC/10544734	Work Name : Construction of Trench at Badimal

Measurement Book Detail

MB NO.  33        Page NO.  44

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 Bijekumar Rohidash(Self) OR-15-005-002-002/248916 SC Badimal P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0007824 Credited 08/10/2022   2 Fagu Kishan OR-15-005-002-002/4135 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0007824 Credited 08/10/2022   3 Tapaswini Mirdha(Self) OR-15-005-002-002/249006 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0007824 Credited 08/10/2022   4 Chainu Kisan(Self) OR-15-005-002-002/249142 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0007824 Credited 08/10/2022   5 Kuntala mirdha(Wife) OR-15-005-002-002/248402 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0007824 Credited 08/10/2022   6 Bishikeshan kisan(Self) OR-15-005-002-002/249005 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0007824 Credited 08/10/2022   7 Soudamini Kisan(Wife) OR-15-005-002-002/249086 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0007824 Credited 08/10/2022   Daily Attendence 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 6216 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1427.1428

Total man days : 45