Muster Roll No. : 5417	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 2415005/2023-2024/74801/AS    Sanction Date : 24/05/2023
Work Code : 2415005002/RC/10568350	Work Name : Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 Daynidhi Majhi OR-15-005-002-002/4166 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007013 Credited 30/08/2023   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 2415005002WL007013 Credited 30/08/2023   3 Sadhu Sa(Son) OR-15-005-002-002/4011 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL007013 Credited 30/08/2023   4 Sarang Padhan OR-15-005-002-002/4014 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL007013 Credited 30/08/2023   5 Anjali Padhan(Daughter-in-Law) OR-15-005-002-002/4014 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007013 Credited 30/08/2023   6 Sukanti Bhoi(Wife) OR-15-005-002-002/4035 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007013 Credited 30/08/2023   7 Gopal Bhoi(Son) OR-15-005-002-002/4038 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007013 Credited 30/08/2023   8 Ranjita Bhoi(Daughter-in-Law) OR-15-005-002-002/4038 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007013 Credited 30/08/2023   9 Mathura Khadia OR-15-005-002-002/4197 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL007013 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9

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

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

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

Total man days : 63