Muster Roll No. : 1657	Date From : 14/05/2023    Date To : 15/05/2023	Sanction No. : 2415005/2022-2023/89178/AS    Sanction Date : 07/06/2022
Work Code : 2415005002/WH/10498391	Work Name : Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

Measurement Book Detail

MB NO.  01        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ambika padhan(Self) OR-15-005-002-002/248973 OTHER Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   2 Bharat Kartta(Self) OR-15-005-002-002/249075 OTHER Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   3 Sasmita Khadia(Sister) OR-15-005-002-002/249058 ST Badimal P P 2 237 474 0 0 474 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001813 Credited 24/05/2023   4 Surekha Khadia(Wife) OR-15-005-002-002/249087 ST Badimal P P 2 237 474 0 0 474 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001813 Credited 24/05/2023   5 Tapaswini Mirdha(Self) OR-15-005-002-002/249006 ST Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   6 Gouri Padhan(Self) OR-15-005-002-002/249033 OTHER Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   7 Kalia Kalo(Self) OR-15-005-002-002/249017 SC Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   8 Luchana Bhuyanr(Wife) OR-15-005-002-002/249004 ST Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   9 MOHAN KHADIA(Husband) OR-15-005-002-002/249079 ST Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   10 Soudamini Kisan(Wife) OR-15-005-002-002/249086 ST Badimal P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001813 Credited 24/05/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 2844 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20