Muster Roll No. : 671	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 Arjun Mirdha(Son) OR-15-005-002-002/4203 ST 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 2 Kusha Rohidas(Son) OR-15-005-002-002/4182 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 3 Sabita Rohidas OR-15-005-002-002/4182 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 4 Laxmi Mirdha(Daughter-in-Law) OR-15-005-002-002/4203 ST 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 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 3556 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7112 Average Per labour 1778

Total man days : 28