Muster Roll No. : 356	Date From : 15/04/2023    Date To : 21/04/2023	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.  15

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 Bhaskar Biswal OR-15-005-002-002/4066 OTHER Badimal A P P P A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000572 Credited 10/05/2023   2 Goutama Barik(Son) OR-15-005-002-002/4118 OTHER Badimal A P P P A A A 3 237 711 0 0 711 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL000572 Credited 10/05/2023   3 Resham Bhoi OR-15-005-002-002/4064 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000572 Credited 10/05/2023   4 Surath Padhan OR-15-005-002-002/4120 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000572 Credited 10/05/2023   5 Sudam Pande(Son) OR-15-005-002-002/4100 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000572 Credited 10/05/2023   6 Tebha Bhuyan(Wife) OR-15-005-002-002/4112 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000572 Credited 10/05/2023   7 Surendri Pradhan(Wife) OR-15-005-002-002/4102 OTHER Badimal A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000572 Credited 10/05/2023   8 Golapi Bhoi(Wife) OR-15-005-002-002/4062 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000572 Credited 10/05/2023   9 Gurubari biswal(Wife) OR-15-005-002-002/4066 OTHER Badimal A P P P A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000572 Credited 10/05/2023   10 Kalyani Padhan(Daughter-in-Law) OR-15-005-002-002/4109 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000572 Credited 10/05/2023   Daily Attendence 6 10 10 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 10191

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57