Muster Roll No. : 558	Date From : 13/04/2024    Date To : 17/04/2024	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.  12        Page NO.  32

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 Prabhakar Bag(Self) OR-15-005-008-002/31553 SC Charpali P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL000898 Credited 30/04/2024   CHAMPA KUMBHAR 2 Tapeswar Bagartti(Self) OR-15-005-008-002/31667 OTHER Charpali P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL000898 Credited 30/04/2024   CHAMPA KUMBHAR 3 Kesab Prasad Gardia(Self) OR-15-005-008-002/31352 SC Charpali P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL000898 Credited 30/04/2024   CHAMPA KUMBHAR 4 Sanjukta Mirdha(Wife) OR-15-005-008-002/31826 ST Charpali P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL000898 Credited 30/04/2024   CHAMPA KUMBHAR 5 Gajanan Kumbhar(Self) OR-15-005-008-002/31439 SC Charpali P P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000898 Credited 01/05/2024   CHAMPA KUMBHAR 6 Bhubaneswar Pere(Son) OR-15-005-008-002/31128 SC Charpali A P P P P 4 254 1016 0 0 1016 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000898 Credited 30/04/2024   CHAMPA KUMBHAR 7 Jagyasini Kumbhar(Wife) OR-15-005-008-002/31439 SC Charpali P P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000898 Credited 01/05/2024   CHAMPA KUMBHAR 8 Sahadeb Kumbhar(Self) OR-15-005-008-002/31450 SC Charpali P P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000898 Credited 30/04/2024   CHAMPA KUMBHAR Daily Attendence 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7366 Amount Paid ST 1270 Amount Paid Other 1270

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

Total Cash payment(In Rs.) Cash 9906 Average Per labour 1238.25

Total man days : 39