Muster Roll No. : 15318	Date From : 20/03/2023    Date To : 23/03/2023	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.  5        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 4 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 LABA KALYARI(Self) OR-15-005-008-002/31494 SC Charpali P P P P 4 222 888 0 0 888 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL016609 Credited 03/04/2023   2 Tapeswar Bagartti(Self) OR-15-005-008-002/31667 OTHER Charpali P P P P 4 222 888 0 0 888 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL016609 Credited 03/04/2023   3 Kailasini Sagar(Wife) OR-15-005-008-002/31124 SC Charpali P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016609 Credited 03/04/2023   4 SUNDARLAL SETH(Self) OR-15-005-008-002/31491 SC Charpali P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016609 Credited 03/04/2023   5 Ratnakar Suna(Self) OR-15-005-008-002/31409 SC Charpali P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016609 Credited 03/04/2023   6 karunakar mirdha(Self) OR-15-005-008-002/31307 ST Charpali P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016609 Credited 03/04/2023   7 GOUTAM MIRDHA(Self) OR-15-005-008-002/31493 ST Charpali P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016609 Credited 03/04/2023   8 Rupa Seth(Wife) OR-15-005-008-002/31666 SC Charpali P X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016609 Credited 03/04/2023   9 Sumati Deheri(Wife) OR-15-005-008-002/31446 SC Charpali P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016609 Credited 03/04/2023   10 Radheshyam Seth(Self) OR-15-005-008-002/31666 SC Charpali P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL016609 Credited 03/04/2023   Daily Attendence 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 1776 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 821.4

Total man days : 37