Muster Roll No. : 14267	Date From : 16/02/2023    Date To : 18/02/2023	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.  33        Page NO.  32

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 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 Tejram mirdha(Self) OR-15-005-002-002/248963 ST Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015186 Credited 29/03/2023   2 Siyaram Khadia(Self) OR-15-005-002-002/249008 ST Badimal A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015186   3 Madan Khadia(Self) OR-15-005-002-002/248984 ST Badimal P P P 3 222 666 0 0 666 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL015186 Credited 29/03/2023   4 Madan Rohidash(Husband) OR-15-005-002-002/248895 SC Badimal P P P 3 222 666 0 0 666 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL015186 Credited 29/03/2023   5 Puspa Khadia(Wife) OR-15-005-002-002/248984 ST Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015186 Credited 29/03/2023   6 Tapaswini Mirdha(Self) OR-15-005-002-002/249006 ST Badimal A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015186   7 Gouri Padhan(Self) OR-15-005-002-002/249033 OTHER Badimal A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015186   8 Brundabati Khadia(Self) OR-15-005-002-002/248930 ST Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015186 Credited 29/03/2023   9 Kishori Rohidas OR-15-005-002-002/248895 SC Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015186 Credited 29/03/2023   10 Kuntala mirdha(Wife) OR-15-005-002-002/248402 ST Badimal P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015186 Credited 29/03/2023   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3330 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 466.2

Total man days : 21