Muster Roll No. : 919	Date From : 26/04/2024    Date To : 30/04/2024	Sanction No. : 2415005/2023-2024/86882/AS    Sanction Date : 24/05/2023
Work Code : 2415005008/WH/10522285	Work Name : Renovation of Karlakhai Bandh (2415005008/WH/10522285)

Measurement Book Detail

MB NO.  12        Page NO.  43

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 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 Prabhakar Bag(Self) OR-15-005-008-002/31553 SC Charpali A A A P P 2 254 508 0 0 508 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL001615 Credited 07/05/2024   CHAMPA KUMBHAR 2 Pankajini Gardia(Wife) OR-15-005-008-002/31447 SC Charpali A A A P P 2 254 508 0 0 508 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL001615 Credited 07/05/2024   CHAMPA KUMBHAR 3 Kesab Prasad Gardia(Self) OR-15-005-008-002/31352 SC Charpali A A A P P 2 254 508 0 0 508 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL001615 Credited 07/05/2024   CHAMPA KUMBHAR 4 Motilal Mirdha OR-15-005-008-002/30632 ST Charpali A A A P P 2 254 508 0 0 508 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001615 Credited 07/05/2024   CHAMPA KUMBHAR 5 Guru Charan Biswal OR-15-005-008-002/30631 ST Charpali A A A P P 2 254 508 0 0 508 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001615 Credited 07/05/2024   CHAMPA KUMBHAR 6 Sahadeb Kumbhar(Self) OR-15-005-008-002/31450 SC Charpali A A A P P 2 254 508 0 0 508 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001615 Credited 07/05/2024   CHAMPA KUMBHAR 7 Dharmendra Gardia(Self) OR-15-005-008-002/31447 SC Charpali A A A P P 2 254 508 0 0 508 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001615 Credited 07/05/2024   CHAMPA KUMBHAR 8 Ekadashia Seth(Self) OR-15-005-008-002/31690 SC Charpali A A A P P 2 254 508 0 0 508 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL001615 Credited 07/05/2024   CHAMPA KUMBHAR Daily Attendence 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 1016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4064 Average Per labour 508

Total man days : 16