Muster Roll No. : 11451	Date From : 19/12/2022    Date To : 23/12/2022	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.  31

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 Tapeswar Bagartti(Self) OR-15-005-008-002/31667 OTHER Charpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0012236 Credited 30/12/2022   2 Santosini Seth(Wife) OR-15-005-008-002/31690 SC Charpali P P P P X 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0012236 Credited 30/12/2022   3 Bhumisuta Bhue(Wife) OR-15-005-008-002/31701 ST Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0012236 Credited 30/12/2022   4 Digri Bhue(Self) OR-15-005-008-002/31701 ST Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0012236 Credited 30/12/2022   5 Rakhi Bagartti(Wife) OR-15-005-008-002/31667 OTHER Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0012236 Credited 30/12/2022   6 Rupa Seth(Wife) OR-15-005-008-002/31666 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0012236 Credited 30/12/2022   7 Nitai Seth(Self) OR-15-005-008-002/31689 SC Charpali P P P X X 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0012236 Credited 30/12/2022   8 Radheshyam Seth(Self) OR-15-005-008-002/31666 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0012236 Credited 30/12/2022   9 Ekadashia Seth(Self) OR-15-005-008-002/31690 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0012236 Credited 30/12/2022   10 Pitambar Sagar(Self) OR-15-005-008-002/31685 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0012236 Credited 30/12/2022   Daily Attendence 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5994 Amount Paid ST 2220 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47