Muster Roll No. : 784	Date From : 16/04/2023    Date To : 20/04/2023	Sanction No. : 2415005/2022-2023/89010/AS    Sanction Date : 07/06/2022
Work Code : 2415005008/WH/10498412	Work Name : Renovation of Charpali Karlakhai Bandh (2415005008/WH/10498412)

Measurement Book Detail

MB NO.  4        Page NO.  62

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 Sabitri Sagar(Wife) OR-15-005-008-002/20936 SC Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000534 Credited 10/05/2023   2 Rabindra Deheri(Self) OR-15-005-008-002/31130 ST Charpali P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL000534 Credited 10/05/2023   3 Prahalllad Majhi OR-15-005-008-002/20957 OTHER Charpali P P P X X 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000534 Credited 10/05/2023   4 Kailasini Sagar(Wife) OR-15-005-008-002/31124 SC Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000534 Credited 10/05/2023   5 Santosh Mirdha OR-15-005-008-002/30563 ST Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000534 Credited 10/05/2023   6 Sahadeb Kumbhar(Self) OR-15-005-008-002/31450 SC Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000534 Credited 10/05/2023   7 Pitambar Sagar(Self) OR-15-005-008-002/31685 SC Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000534 Credited 10/05/2023   Daily Attendence 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 2370 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 7821 Average Per labour 1117.2858

Total man days : 33