Muster Roll No. : 668	Date From : 06/05/2024    Date To : 12/05/2024	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 Bijekumar Rohidash(Self) OR-15-005-002-002/248916 SC Badimal P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002637 Credited 18/05/2024   Laba Rohidas 2 Hara Rohidas(Self) OR-15-005-002-002/248934 SC Badimal P P P P P P P 7 254 1778 0 0 1778 IDBI BANK Samarbaga IBKL0002069 2415005002WL002637 Credited 18/05/2024   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 2415005002WL002637 Credited 18/05/2024   Laba Rohidas 4 Gurudev Chand(Self) OR-15-005-002-002/249073 SC Badimal P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL002637 Credited 18/05/2024   Laba Rohidas 5 Sharat chandra Sahu(Self) OR-15-005-002-002/249041 OTHER Badimal P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL002637 Credited 18/05/2024   Laba Rohidas 6 Jaya Kumar Besan(Self) OR-15-005-002-002/249113 SC Badimal P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL002637 Credited 18/05/2024   Laba Rohidas 7 PUSHPALATA BHOI(Wife) OR-15-005-002-001/3927 OTHER Badhara P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002637 Credited 18/05/2024   Laba Rohidas 8 Kandarpa Majhi(Self) OR-15-005-002-002/249081 SC Badimal P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002637 Credited 18/05/2024   Laba Rohidas 9 Tebha Bhoi(Self) OR-15-005-002-002/249032 OTHER Badimal P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002637 Credited 18/05/2024   Laba Rohidas 10 Bhikhari Sahu(Self) OR-15-005-002-002/249059 OTHER Badimal P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL002637 Credited 18/05/2024   Laba Rohidas Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8890 Amount Paid ST 1778 Amount Paid Other 7112

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

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

Total man days : 70