Muster Roll No. : 655	Date From : 22/04/2024    Date To : 28/04/2024	Sanction No. : 2415005/2023-2024/74801/AS    Sanction Date : 24/05/2023
Work Code : 2415005002/RC/10568350	Work Name : Imp.of Road From Badimal To Rameswar Kata (2415005002/RC/10568350)

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 DHARMENDRA BHOI(Self) OR-15-005-002-002/279284 OTHER Badimal P P P P P P P 7 254 1778 0 0 1778 INDIA POST PAYMENTS BANK JHARSUGUDA IPOS0000001 2415005002WL001407 Credited 02/05/2024   Laba Rohidas 2 Karmu Padhan(Self) OR-15-005-002-002/249169 OTHER Badimal P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001407 Credited 02/05/2024   Laba Rohidas 3 Manoj Khadia(Self) OR-15-005-002-002/249137 ST Badimal P P P P P P P 7 254 1778 0 0 1778 IDBI BANK Samarbaga IBKL0002069 2415005002WL001407 Credited 02/05/2024   Laba Rohidas 4 Karuna Kisan(Self) OR-15-005-002-002/249138 ST Badimal P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001407 Credited 02/05/2024   Laba Rohidas 5 Laxman Sahu(Self) OR-15-005-002-002/249139 OTHER Badimal P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001407 Credited 02/05/2024   Laba Rohidas 6 Ramesh Khadia(Self) OR-15-005-002-002/249147 ST Badimal P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001407 Credited 02/05/2024   Laba Rohidas 7 PANKAJINI BHOI(Wife) OR-15-005-002-002/279284 OTHER Badimal P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001407 Credited 02/05/2024   Laba Rohidas 8 DHIRAJ BISWAL(Self) OR-15-005-002-002/249165 OTHER Badimal P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001407 Credited 02/05/2024   Laba Rohidas 9 Sandep Padhan(Self) OR-15-005-002-002/249171 OTHER Badimal P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001407 Credited 02/05/2024   Laba Rohidas 10 Mahadei Padhan(Wife) OR-15-005-002-002/249169 OTHER Badimal P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001407 Credited 02/05/2024   Laba Rohidas Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5334 Amount Paid Other 12446

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70