Muster Roll No. : 14872	Date From : 05/03/2023    Date To : 11/03/2023	Sanction No. : 2415005/2022-2023/89178/AS    Sanction Date : 07/06/2022
Work Code : 2415005002/WH/10498391	Work Name : Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

Measurement Book Detail

MB NO.  33        Page NO.  33

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 Ram Mirdha(Son) OR-15-005-002-002/4229 ST Badimal A A P P A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   2 Susila Majhi OR-15-005-002-002/4163 SC Badimal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL016216 Credited 03/05/2023   3 Raymati Kishan(Daughter-in-Law) OR-15-005-002-002/4152 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   4 Kalpana Khadia(Daughter) OR-15-005-002-002/4233 ST Badimal A A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   5 Kumodani Khadia(Wife) OR-15-005-002-002/4236 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   6 Sita Mirdha OR-15-005-002-002/4221 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   7 Gulapi Kisham(Wife) OR-15-005-002-002/4204 SC Badimal A A P P A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL016216 Credited 03/05/2023   Daily Attendence 4 4 7 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 1173.4286

Total man days : 37