Muster Roll No. : 9041	Date From : 29/10/2022    Date To : 04/11/2022	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 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 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 2415005002WL0009457 Credited 16/11/2022   2 Dashrath Chand OR-15-005-002-002/4173 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0009457 Credited 16/11/2022   3 Raj Kumar Beson(Son) OR-15-005-002-002/4072 SC Badimal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0009457 Credited 16/11/2022   4 Sarojine Rohidas OR-15-005-002-002/248690 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009457 Credited 16/11/2022   5 Sulochan Kisan(Wife) OR-15-005-002-002/4205 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009457 Credited 16/11/2022   6 Bhagabati Mirdha OR-15-005-002-002/4140 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009457 Credited 16/11/2022   7 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 2415005002WL0009457 Credited 16/11/2022   8 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 2415005002WL0009457 Credited 16/11/2022   9 Tapeswar Chand(Son) OR-15-005-002-002/249115 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009457 Credited 16/11/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63