Muster Roll No. : 1762	Date From : 08/05/2024    Date To : 12/05/2024	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.  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 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 P P A A 3 254 762 0 0 762 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL002910 Credited 18/05/2024   CHAMPA KUMBHAR 2 Bidyadhar Bagartti(Self) OR-15-005-008-002/31472 OTHER Charpali P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL002910 Credited 18/05/2024   CHAMPA KUMBHAR 3 Sandhya Deheri(Wife) OR-15-005-008-002/31434 SC Charpali P P P A A 3 254 762 0 0 762 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL002910 Credited 18/05/2024   CHAMPA KUMBHAR 4 Kesab Prasad Gardia(Self) OR-15-005-008-002/31352 SC Charpali P P P P A 4 254 1016 0 0 1016 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL002910 Credited 18/05/2024   CHAMPA KUMBHAR 5 SUNDARLAL SETH(Self) OR-15-005-008-002/31491 SC Charpali P P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002910 Credited 18/05/2024   CHAMPA KUMBHAR 6 Laxman Mallik(Self) OR-15-005-008-002/31451 OTHER Charpali P P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002910 Credited 18/05/2024   CHAMPA KUMBHAR 7 Sahadeb Kumbhar(Self) OR-15-005-008-002/31450 SC Charpali P P P P A 4 254 1016 0 0 1016 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002910 Credited 18/05/2024   CHAMPA KUMBHAR 8 Dharmendra Gardia(Self) OR-15-005-008-002/31447 SC Charpali P P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002910 Credited 18/05/2024   CHAMPA KUMBHAR 9 Sukanti Mirdha(Wife) OR-15-005-008-002/31473 ST Charpali P P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002910 Credited 18/05/2024   CHAMPA KUMBHAR 10 Tirtha Mirdha(Self) OR-15-005-008-002/31473 ST Charpali P P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL002910 Credited 18/05/2024   CHAMPA KUMBHAR Daily Attendence 10 10 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 6096 Amount Paid ST 2540 Amount Paid Other 2540

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

Total Cash payment(In Rs.) Cash 11176 Average Per labour 1117.6

Total man days : 44