Muster Roll No. : 5649	Date From : 27/07/2023    Date To : 31/07/2023	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.  2

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 Bidyadhar Bagartti(Self) OR-15-005-008-002/31472 OTHER Charpali P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL006976 Credited 30/08/2023   2 SUNDARLAL SETH(Self) OR-15-005-008-002/31491 SC Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006976 Credited 30/08/2023   3 Sapta Kumbhar(Wife) 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 2415005008WL006976 Credited 30/08/2023   4 Gobind Deheri(Self) OR-15-005-008-002/31446 SC Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006976 Credited 30/08/2023   5 Laxman Mallik(Self) OR-15-005-008-002/31451 OTHER Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006976 Credited 30/08/2023   6 Gitanjali Mallik(Wife) OR-15-005-008-002/31451 OTHER Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006976 Credited 30/08/2023   7 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 2415005008WL006976 Credited 30/08/2023   8 Damayanti Bagartti(Wife) OR-15-005-008-002/31472 OTHER Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006976 Credited 30/08/2023   9 Sukanti Mirdha(Wife) OR-15-005-008-002/31473 ST Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006976 Credited 30/08/2023   10 Tirtha Mirdha(Self) OR-15-005-008-002/31473 ST Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006976 Credited 30/08/2023   Daily Attendence 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50