Muster Roll No. : 5009	Date From : 12/07/2023    Date To : 16/07/2023	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.  1

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 Dolamani Mirdha(Self) OR-15-005-008-002/31826 ST Charpali P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL005775   2 Sanjay Seth(Self) OR-15-005-008-002/31819 SC Charpali P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL005775   3 Sanjukta Mirdha(Wife) OR-15-005-008-002/31826 ST Charpali P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL005775 Credited 30/08/2023   4 Santosini Seth(Wife) OR-15-005-008-002/31690 SC Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL005775 Credited 30/08/2023   5 Belal Sagar(Self) OR-15-005-008-002/31714 SC Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL005775 Credited 30/08/2023   6 Bhumisuta Bhue(Wife) OR-15-005-008-002/31701 ST Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL005775 Credited 30/08/2023   7 Digri Bhue(Self) OR-15-005-008-002/31701 ST Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL005775 Credited 30/08/2023   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 4740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1185

Total man days : 35