Muster Roll No. : 647	Date From : 15/04/2024    Date To : 21/04/2024	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.  42

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 2415005002WL000822 Credited 30/04/2024   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 2415005002WL000822 Credited 30/04/2024   3 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 2415005002WL000822 Credited 30/04/2024   4 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 2415005002WL000822 Credited 30/04/2024   5 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 2415005002WL000822 Credited 30/04/2024   6 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 2415005002WL000822 Credited 30/04/2024   7 Sachidananda Padhan(Son) OR-15-005-002-002/249071 OTHER Badimal P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL000822 Credited 30/04/2024   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 2415005002WL000822 Credited 30/04/2024   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 2415005002WL000822 Credited 30/04/2024   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 2415005002WL000822 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8890 Amount Paid ST 0 Amount Paid Other 8890

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

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

Total man days : 70