Muster Roll No. : 1766	Date From : 13/05/2024    Date To : 17/05/2024	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.  23        Page NO.  12

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 Prabhakar Bag(Self) OR-15-005-008-002/31553 SC Charpali P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL003560 Credited 28/05/2024   CHAMPA KUMBHAR 2 Kesab Prasad Gardia(Self) OR-15-005-008-002/31352 SC Charpali P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL003560 Credited 28/05/2024   CHAMPA KUMBHAR 3 Gobind Deheri(Self) OR-15-005-008-002/31446 SC Charpali A P A P P 3 254 762 0 0 762 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003560 Credited 28/05/2024   CHAMPA KUMBHAR 4 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 2415005008WL003560 Credited 28/05/2024   CHAMPA KUMBHAR 5 Gitanjali Mallik(Wife) 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 2415005008WL003560 Credited 28/05/2024   CHAMPA KUMBHAR 6 Sahadeb Kumbhar(Self) OR-15-005-008-002/31450 SC Charpali A A A P A 1 254 254 0 0 254 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003560 Credited 28/05/2024   CHAMPA KUMBHAR 7 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 2415005008WL003560 Credited 28/05/2024   CHAMPA KUMBHAR Daily Attendence 5 6 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4826 Amount Paid ST 0 Amount Paid Other 2540

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

Total Cash payment(In Rs.) Cash 7366 Average Per labour 1052.2858

Total man days : 29