Muster Roll No. : 1133	Date From : 25/04/2023    Date To : 27/04/2023	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.  1

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 Prafulla Gardia OR-15-005-008-001/20745 OTHER Chantipali P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000901 Credited 12/05/2023   2 Mamata Sa(Daughter-in-Law) OR-15-005-008-001/20713 OTHER Chantipali P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000901 Credited 12/05/2023   3 Gurubari Sadar OR-15-005-008-001/20732 ST Chantipali P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000901 Credited 12/05/2023   4 Kuntala Sa OR-15-005-008-001/20869 OTHER Chantipali P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000901 Credited 12/05/2023   5 Sabitri Pasayat(Wife) OR-15-005-008-001/20756 ST Chantipali P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000901 Credited 12/05/2023   6 Somanath Pasyat OR-15-005-008-001/20756 ST Chantipali P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000901 Credited 12/05/2023   7 Nidhi Sa OR-15-005-008-001/20724 OTHER Chantipali P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000901 Credited 12/05/2023   8 Khyde Sadar(Son) OR-15-005-008-001/20732 ST Chantipali P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000901 Credited 12/05/2023   9 Sushila Sa OR-15-005-008-001/20869 OTHER Chantipali P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000901 Credited 12/05/2023   10 Kumari Sa OR-15-005-008-001/20724 OTHER Chantipali P P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL000901 Credited 12/05/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30