Muster Roll No. : 29834	Date From : 03/03/2024    Date To : 03/03/2024	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.  13        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Kishor Deheri(Self) OR-15-005-008-002/31434 SC Charpali P 1 237 237 0 0 237 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL049520 Credited 13/04/2024   CHAMPA KUMBHAR 2 Bidyadhar Bagartti(Self) OR-15-005-008-002/31472 OTHER Charpali P 1 237 237 0 0 237 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL049520 Credited 12/04/2024   CHAMPA KUMBHAR 3 Sandhya Deheri(Wife) OR-15-005-008-002/31434 SC Charpali P 1 237 237 0 0 237 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL049520 Credited 12/04/2024   CHAMPA KUMBHAR 4 Kesab Prasad Gardia(Self) OR-15-005-008-002/31352 SC Charpali P 1 237 237 0 0 237 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL049520 Credited 12/04/2024   CHAMPA KUMBHAR 5 Srikar Deheri(Self) OR-15-005-008-002/31425 SC Charpali P 1 237 237 0 0 237 BANK OF INDIA JHARSUGUDA BKID0005570 2415005008WL049520 Credited 12/04/2024   CHAMPA KUMBHAR 6 Jaso Mallick(Wife) OR-15-005-008-002/31125 ST Charpali P 1 237 237 0 0 237 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL049520 Credited 13/04/2024   CHAMPA KUMBHAR 7 Gajanan Kumbhar(Self) OR-15-005-008-002/31439 SC Charpali P 1 237 237 0 0 237 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL049520 Credited 13/04/2024   CHAMPA KUMBHAR 8 Jagyasini Kumbhar(Wife) OR-15-005-008-002/31439 SC Charpali P 1 237 237 0 0 237 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL049520 Credited 13/04/2024   CHAMPA KUMBHAR 9 Sahadeb Kumbhar(Self) OR-15-005-008-002/31450 SC Charpali P 1 237 237 0 0 237 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL049520 Credited 12/04/2024   CHAMPA KUMBHAR 10 Damayanti Bagartti(Wife) OR-15-005-008-002/31472 OTHER Charpali P 1 237 237 0 0 237 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL049520 Credited 12/04/2024   CHAMPA KUMBHAR Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 237 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10