Muster Roll No. : 4650	Date From : 23/06/2022    Date To : 27/06/2022	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.  1        Page NO.  108

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 P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0004215 Credited 07/07/2022   2 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 2415005008WL0004215 Credited 07/07/2022   3 Aswini Seth(Self) OR-15-005-008-002/31445 SC Charpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0004215 Credited 07/07/2022   4 Srikar Deheri(Self) OR-15-005-008-002/31425 SC Charpali P P P P P 5 222 1110 0 0 1110 BANK OF INDIA JHARSUGUDA BKID0005570 2415005008WL0004215 Credited 07/07/2022   5 Purnami Deheri(Wife) OR-15-005-008-002/31425 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0004215 Credited 07/07/2022   6 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 2415005008WL0004215 Credited 07/07/2022   7 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 2415005008WL0004215 Credited 07/07/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1110

Total man days : 35