Muster Roll No. : 14949	Date From : 10/03/2023    Date To : 14/03/2023	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.  62

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 Basanta Mirdha OR-15-005-008-002/30579 ST Charpali A A P P A 2 222 444 0 0 444 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL016171 Credited 03/05/2023   2 Balaram Deheri(Son) OR-15-005-008-002/31134 SC Charpali A A P X X 1 222 222 0 0 222 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL016171 Credited 03/05/2023   3 Kailasini Sagar(Wife) OR-15-005-008-002/31124 SC Charpali A A P P A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016171 Credited 03/05/2023   4 SUNDARLAL SETH(Self) OR-15-005-008-002/31491 SC Charpali A A P P A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016171 Credited 03/05/2023   5 BHUMISUTA SETH(Wife) OR-15-005-008-002/31491 SC Charpali A A P P A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016171 Credited 03/05/2023   6 Lura Mirdha(Wife) OR-15-005-008-002/31121 ST Charpali A A P P A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016171 Credited 03/05/2023   7 Gobind Deheri(Self) OR-15-005-008-002/31446 SC Charpali A A P P A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016171 Credited 03/05/2023   8 Ratnakar Suna(Self) OR-15-005-008-002/31409 SC Charpali A A P P A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016171 Credited 03/05/2023   9 karunakar mirdha(Self) OR-15-005-008-002/31307 ST Charpali A A P P A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016171 Credited 03/05/2023   10 Ambika Mirdha(Wife) OR-15-005-008-002/31307 ST Charpali A A P P A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016171 Credited 03/05/2023   Daily Attendence 0 0 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2442 Amount Paid ST 1776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4218 Average Per labour 421.8

Total man days : 19