Muster Roll No. : 3449	Date From : 11/06/2024    Date To : 17/06/2024	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.  34        Page NO.  1

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 Basanti Kishan(Wife) OR-15-005-002-002/4145 OTHER Badimal P P P P X X X 4 254 1016 0 0 1016 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005604 Credited 22/06/2024   Laba Rohidas 2 FULATULI KISHAN(Self) OR-15-005-002-002/249159 ST Badimal P P X X X X X 2 254 508 0 0 508 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005604 Credited 22/06/2024   Laba Rohidas 3 Tebha Bhuyan(Wife) OR-15-005-002-002/4112 SC Badimal P P P X X X X 3 254 762 0 0 762 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005604 Credited 22/06/2024   Laba Rohidas 4 Pradeep sahu(Son) OR-15-005-002-002/4131 OTHER Badimal P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005604 Credited 22/06/2024   Laba Rohidas 5 Bhagabati Mirdha OR-15-005-002-002/4140 ST Badimal P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005604 Credited 22/06/2024   Laba Rohidas 6 Tapiswni Kisan OR-15-005-002-002/4143 ST Badimal P P P P X X X 4 254 1016 0 0 1016 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005604 Credited 22/06/2024   Laba Rohidas 7 Sanjabati Mirdha(Wife) OR-15-005-002-002/4128 OTHER Badimal P X X X X X X 1 254 254 0 0 254 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005604 Credited 22/06/2024   Laba Rohidas 8 SIMA MAJHI(Self) OR-15-005-002-002/249178 OTHER Badimal P P X X X X X 2 254 508 0 0 508 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005604 Credited 22/06/2024   Laba Rohidas 9 Purnima Kalo(Wife) OR-15-005-002-002/249144 SC Badimal P P X X X X X 2 254 508 0 0 508 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005604 Credited 22/06/2024   Laba Rohidas 10 Kalyanee Rohidas(Self) OR-15-005-002-002/297367 OTHER Badimal P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005604 Credited 22/06/2024   Laba Rohidas Daily Attendence 10 9 6 5 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1270 Amount Paid ST 3302 Amount Paid Other 5080

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

Total Cash payment(In Rs.) Cash 9652 Average Per labour 965.2

Total man days : 38