Muster Roll No. : 14948	Date From : 10/03/2023    Date To : 14/03/2023	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.  62

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 Sabitri Sagar(Wife) OR-15-005-008-002/20936 SC Charpali A A P P A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016171 Credited 03/05/2023   2 Jayasingh Sagar OR-15-005-008-002/20936 SC Charpali A A P P A 2 222 444 0 0 444 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL016171 Credited 03/05/2023   3 Satyabhama Bag(Daughter-in-Law) OR-15-005-008-002/20994 SC Charpali A A P P A 2 222 444 0 0 444 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL016171 Credited 03/05/2023   4 Gambhari Sethi OR-15-005-008-002/20968 SC Charpali A A P P A 2 222 444 0 0 444 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL016171 Credited 03/05/2023   5 Sradhakar Bag OR-15-005-008-002/20994 SC Charpali A A P P A 2 222 444 0 0 444 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL016171 Credited 03/05/2023   6 Prahalllad Majhi OR-15-005-008-002/20957 OTHER Charpali A A P X X 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016171 Credited 03/05/2023   7 Rukmini Dehri OR-15-005-008-002/20946 SC Charpali A A P P A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016171 Credited 03/05/2023   8 Champa Sethi OR-15-005-008-002/20968 SC Charpali A A P P A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016171 Credited 03/05/2023   9 Kanti Sagar OR-15-005-008-002/21009 SC Charpali A A P P A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016171 Credited 03/05/2023   10 Basant Sahu OR-15-005-008-002/21013 OTHER Charpali A A P P A 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016171 Credited 03/05/2023   Daily Attendence 0 0 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 0 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 4218 Average Per labour 421.8

Total man days : 19