Muster Roll No. : 1769	Date From : 18/05/2024    Date To : 19/05/2024	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.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 254 508 0 0 508 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL003563 Credited 28/05/2024   CHAMPA KUMBHAR 2 Tapeswar Bagartti(Self) OR-15-005-008-002/31667 OTHER Charpali A P 1 254 254 0 0 254 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL003563 Credited 28/05/2024   CHAMPA KUMBHAR 3 Sanjukta Mirdha(Wife) OR-15-005-008-002/31826 ST Charpali P P 2 254 508 0 0 508 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL003563 Credited 28/05/2024   CHAMPA KUMBHAR 4 SUNDARLAL SETH(Self) OR-15-005-008-002/31491 SC Charpali P P 2 254 508 0 0 508 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003563 Credited 28/05/2024   CHAMPA KUMBHAR 5 Gobind Deheri(Self) OR-15-005-008-002/31446 SC Charpali P P 2 254 508 0 0 508 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003563 Credited 28/05/2024   CHAMPA KUMBHAR 6 Sahadeb Kumbhar(Self) OR-15-005-008-002/31450 SC Charpali P A 1 254 254 0 0 254 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003563 Credited 28/05/2024   CHAMPA KUMBHAR 7 Ekadashia Seth(Self) OR-15-005-008-002/31690 SC Charpali P P 2 254 508 0 0 508 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL003563 Credited 28/05/2024   CHAMPA KUMBHAR Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2286 Amount Paid ST 508 Amount Paid Other 254

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

Total Cash payment(In Rs.) Cash 3048 Average Per labour 435.4286

Total man days : 12