Muster Roll No. : 1062	Date From : 23/04/2023    Date To : 29/04/2023	Sanction No. : 01/RENOV/2017-18    Sanction Date : 20/05/2017
Work Code : 2415005002/WH/3093404	Work Name : Reno. of badimal Rameswar kata (2415005002/WH/3093404)

Measurement Book Detail

MB NO.  01        Page NO.  8

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 Bharat Kartta(Self) OR-15-005-002-002/249075 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   2 Indra Padhan(Self) OR-15-005-002-002/249103 OTHER Badimal P P P X P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   3 Saebani Mirdha(Self) OR-15-005-002-002/249105 ST Badimal P P X X X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   4 Laba Rohidas(Self) OR-15-005-002-002/249120 SC Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL000996 Credited 12/05/2023   5 Laxmi Padhan(Self) OR-15-005-002-002/249107 OTHER Badimal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL000996 Credited 12/05/2023   6 Upendra Kishan(Self) OR-15-005-002-002/249108 ST Badimal P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL000996 Credited 12/05/2023   7 Kandarpa Majhi(Self) OR-15-005-002-002/249081 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   8 Dashamati Khadia(Self) OR-15-005-002-002/249079 ST Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   9 Gyananda Majhi(Self) OR-15-005-002-002/249070 SC Badimal P X X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   10 Shasi Ganda(Self) OR-15-005-002-002/249115 SC Badimal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL000996 Credited 12/05/2023   Daily Attendence 10 9 8 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5214 Amount Paid ST 2844 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54