Muster Roll No. : 4285	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2415005/2022-2023/44855/AS    Sanction Date : 04/05/2022
Work Code : 2415005002/WH/10492261	Work Name : Renovation of Munda at Baigadera (2415005002/WH/10492261)

Measurement Book Detail

MB NO.  01        Page NO.  59

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 Surath Bir(Self) OR-15-005-002-004/249037 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 IDBI BANK Samarbaga IBKL0002069 2415005002WL004541 Credited 11/07/2023   2 Rajani Bir(Wife) OR-15-005-002-004/249034 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL004541 Credited 11/07/2023   3 Banita Mirdha(Self) OR-15-005-002-004/249046 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL004541 Credited 11/07/2023   4 Bhujabal Ganda(Self) OR-15-005-002-004/248984 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004541 Credited 11/07/2023   5 Satyabati Ganda(Wife) OR-15-005-002-004/248984 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004541 Credited 11/07/2023   6 Mukta Bhuyan(Wife) OR-15-005-002-004/248985 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004541 Credited 11/07/2023   7 Prema Nistar(Wife) OR-15-005-002-004/248986 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004541 Credited 11/07/2023   8 Jogendra Bir(Self) OR-15-005-002-004/249034 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004541 Credited 11/07/2023   9 Jashomati Bir(Self) OR-15-005-002-004/249039 SC Kanjijharan P X X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL004541 Credited 11/07/2023   10 Sahadev Mirdha(Husband) OR-15-005-002-004/249046 ST Kanjijharan P P P P X X X 4 237 948 0 0 948 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL004541 Credited 11/07/2023   Daily Attendence 10 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 5925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14457 Average Per labour 1445.7

Total man days : 61