Muster Roll No. : 17088	Date From : 21/10/2023    Date To : 25/10/2023	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.  5

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 Basanta Mirdha OR-15-005-008-002/30579 ST Charpali P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL029175 Credited 10/11/2023   2 Kesab Prasad Gardia(Self) OR-15-005-008-002/31352 SC Charpali P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL029175 Credited 09/11/2023   3 Sabita Suna(Wife) OR-15-005-008-002/31409 SC Charpali P A P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029175 Credited 09/11/2023   4 Ratnakar Suna(Self) OR-15-005-008-002/31409 SC Charpali P A P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029175 Credited 09/11/2023   5 Guru Charan Biswal OR-15-005-008-002/30631 ST Charpali A A P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029175 Credited 09/11/2023   6 Jayadeb Mirdha OR-15-005-008-002/30581 ST Charpali A A P P A 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029175 Credited 09/11/2023   7 Dhaneswar Sagar OR-15-005-008-002/30597 SC Charpali A A P P A 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029175 Credited 09/11/2023   8 Lalit Mallick(Self) OR-15-005-008-002/31125 ST Charpali P A P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029175 Credited 09/11/2023   Daily Attendence 5 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 3081 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6399 Average Per labour 799.875

Total man days : 27