Muster Roll No. : 17093	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : 2415005/2021-2022/116241/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/WH/10389027	Work Name : Renovation of Chaulendubri Bandh with const. of Guard wall (2415005008/WH/10389027)

Measurement Book Detail

MB NO.  6        Page NO.  7

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 6 7 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 Rajesh Mali(Grandson) OR-15-005-008-001/20723 SC Chantipali A P P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL029926 Credited 11/11/2023   2 Dasaratha Sidar(Self) OR-15-005-008-001/31148 ST Chantipali A P P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL029926 Credited 11/11/2023   3 Gandharbi Deheri(Wife) OR-15-005-008-001/31160 SC Chantipali A P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029926 Credited 11/11/2023   4 Sumitra Mali OR-15-005-008-001/20723 SC Chantipali A P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029926 Credited 11/11/2023   5 Dukalu Deheria(Self) OR-15-005-008-001/31137 ST Chantipali A P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029926 Credited 11/11/2023   6 Somanath Pasyat OR-15-005-008-001/20756 ST Chantipali A P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029926 Credited 11/11/2023   7 Basanta Sa OR-15-005-008-001/20692 OTHER Chantipali A P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029926 Credited 11/11/2023   8 Janaki Sa OR-15-005-008-001/20709 OTHER Chantipali A P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029926 Credited 11/11/2023   Daily Attendence 0 8 8 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 948

Total man days : 32