Muster Roll No. : 13943	Date From : 08/02/2023    Date To : 12/02/2023	Sanction No. : 2415005/2022-2023/89010/AS    Sanction Date : 07/06/2022
Work Code : 2415005008/WH/10498412	Work Name : Renovation of Charpali Karlakhai Bandh (2415005008/WH/10498412)

Measurement Book Detail

MB NO.  4        Page NO.  45

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 Sarojini Seth(Wife) OR-15-005-008-002/31445 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015121 Credited 29/03/2023   2 Kishor Deheri(Self) OR-15-005-008-002/31434 SC Charpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL015121 Credited 29/03/2023   3 Sandhya Deheri(Wife) OR-15-005-008-002/31434 SC Charpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL015121 Credited 29/03/2023   4 Kesab Prasad Gardia(Self) OR-15-005-008-002/31352 SC Charpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL015121 Credited 29/03/2023   5 Srikar Deheri(Self) OR-15-005-008-002/31425 SC Charpali P P P X X 3 222 666 0 0 666 BANK OF INDIA JHARSUGUDA BKID0005570 2415005008WL015121 Credited 29/03/2023   6 Puspalata Pere(Wife) OR-15-005-008-002/31348 SC Charpali P P P X X 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015121 Credited 29/03/2023   7 Sabita Suna(Wife) OR-15-005-008-002/31409 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015121 Credited 29/03/2023   8 Gobind Deheri(Self) OR-15-005-008-002/31446 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015121 Credited 29/03/2023   9 Ratnakar Suna(Self) OR-15-005-008-002/31409 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015121 Credited 29/03/2023   10 Sumati Deheri(Wife) OR-15-005-008-002/31446 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015121 Credited 29/03/2023   Daily Attendence 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46