Muster Roll No. : 13940	Date From : 08/02/2023    Date To : 12/02/2023	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.  45

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 Sachikanti Deheri OR-15-005-008-002/30572 SC Charpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL015121 Credited 29/03/2023   2 Basanta Mirdha OR-15-005-008-002/30579 ST Charpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL015121 Credited 29/03/2023   3 Kalachanda Deheri OR-15-005-008-002/30572 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015121 Credited 29/03/2023   4 Bineswari Deheri OR-15-005-008-002/30544 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015121 Credited 29/03/2023   5 Sebati Mirdha OR-15-005-008-002/30549 ST Charpali P P P X X 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015121 Credited 29/03/2023   6 Bimala Mirdha OR-15-005-008-002/30563 ST Charpali P P P P X 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015121 Credited 29/03/2023   7 Kartik Kalyari OR-15-005-008-002/30573 SC Charpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015121 Credited 29/03/2023   8 KSHIRA SAGAR(Wife) OR-15-005-008-002/30541 SC Charpali P P P X X 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015121 Credited 29/03/2023   9 Kasturi Mirdha OR-15-005-008-002/30565 ST Charpali P P P X X 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015121 Credited 29/03/2023   10 Jayadeb Mirdha OR-15-005-008-002/30581 ST Charpali A A A X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015121   Daily Attendence 9 9 9 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5106 Amount Paid ST 3330 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 843.6

Total man days : 38