Muster Roll No. : 15302	Date From : 17/03/2023    Date To : 19/03/2023	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.  66

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 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 Sadhuram Sagar OR-15-005-008-002/31124 SC Charpali P P P 3 222 666 0 0 666 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL016359 Credited 03/04/2023   2 LABA KALYARI(Self) OR-15-005-008-002/31494 SC Charpali P P P 3 222 666 0 0 666 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL016359 Credited 03/04/2023   3 Balaram Deheri(Son) OR-15-005-008-002/31134 SC Charpali P P X 2 222 444 0 0 444 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL016359 Credited 03/04/2023   4 Kailasini Sagar(Wife) OR-15-005-008-002/31124 SC Charpali P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016359 Credited 03/04/2023   5 SUNDARLAL SETH(Self) OR-15-005-008-002/31491 SC Charpali P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016359 Credited 03/04/2023   6 Lura Mirdha(Wife) OR-15-005-008-002/31121 ST Charpali P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016359 Credited 03/04/2023   7 Ratnakar Suna(Self) OR-15-005-008-002/31409 SC Charpali P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016359 Credited 03/04/2023   8 karunakar mirdha(Self) OR-15-005-008-002/31307 ST Charpali P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016359 Credited 03/04/2023   9 GOUTAM MIRDHA(Self) OR-15-005-008-002/31493 ST Charpali P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016359 Credited 03/04/2023   10 Sumati Deheri(Wife) OR-15-005-008-002/31446 SC Charpali P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016359 Credited 03/04/2023   Daily Attendence 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 1998 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 643.8

Total man days : 29