Muster Roll No. : 9317	Date From : 05/11/2022    Date To : 08/11/2022	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.  47

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 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 Fagu Kishan OR-15-005-002-002/4135 SC Badimal P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009457 Credited 16/11/2022   2 Dashrath Chand OR-15-005-002-002/4173 SC Badimal P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0009457 Credited 16/11/2022   3 Bhagabati Mirdha OR-15-005-002-002/4140 ST Badimal P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009457 Credited 16/11/2022   4 Chainu Kisan(Self) OR-15-005-002-002/249142 ST Badimal P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009457 Credited 16/11/2022   5 Tapeswar Chand(Son) OR-15-005-002-002/249115 SC Badimal P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009457 Credited 16/11/2022   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 888

Total man days : 20