Muster Roll No. : 1366	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2415005/2023-2024/89800/AS    Sanction Date : 01/06/2023
Work Code : 2415005010/WH/10520659	Work Name : Renovation of Ganda Bandh at Jamgaon (2415005010/WH/10520659)

Measurement Book Detail

MB NO.  30        Page NO.  16

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 Surat Ramseria(Husband) OR-15-005-010-001/2488911 SC Jamgaon P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002871 Credited 13/06/2024   Sushanta Barik 2 Saraswati Gadhual OR-15-005-010-001/30193 SC Jamgaon P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002871 Credited 13/06/2024   Sushanta Barik 3 Soudagar Gadhual OR-15-005-010-001/30193 SC Jamgaon P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002871 Credited 13/06/2024   Sushanta Barik 4 Brundabati Barik(Self) OR-15-005-010-001/2488998 OTHER Jamgaon P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002871 Credited 13/06/2024   Sushanta Barik 5 Alekh Gardia OR-15-005-010-001/30238 SC Jamgaon P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002871 Credited 13/06/2024   Sushanta Barik 6 Sanjukta Bhue(Self) OR-15-005-010-001/2488999 ST Jamgaon P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002871 Credited 13/06/2024   Sushanta Barik 7 Aditya Rout(Self) OR-15-005-010-001/248832 ST Jamgaon P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002871 Credited 13/06/2024   Sushanta Barik 8 Janekram Mahananda(Self) OR-15-005-010-001/248853 SC Jamgaon P P P P P P A 6 254 1524 0 0 1524 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005010WL002871 Credited 13/06/2024   Sushanta Barik 9 Sushanta Barik(Self) OR-15-005-010-001/2488971 OTHER Jamgaon P P P P P P A 6 254 1524 0 0 1524 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005010WL002871 Credited 13/06/2024   Sushanta Barik 10 Sanju Gardia(Self) OR-15-005-010-001/2488973 SC Jamgaon P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL002871 Credited 13/06/2024   Sushanta Barik Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9144 Amount Paid ST 3048 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60