Muster Roll No. : 5648	Date From : 27/07/2023    Date To : 31/07/2023	Sanction No. : 2415005/2023-2024/86882/AS    Sanction Date : 24/05/2023
Work Code : 2415005008/WH/10522285	Work Name : Renovation of Karlakhai Bandh (2415005008/WH/10522285)

Measurement Book Detail

MB NO.  13        Page NO.  2

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 Urbasi Majhi(Wife) OR-15-005-008-002/31404 OTHER Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006976 Credited 30/08/2023   2 Sarojini Seth(Wife) OR-15-005-008-002/31445 SC Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006976 Credited 30/08/2023   3 Kishor Deheri(Self) OR-15-005-008-002/31434 SC Charpali P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL006976 Credited 30/08/2023   4 Sandhya Deheri(Wife) OR-15-005-008-002/31434 SC Charpali P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL006976 Credited 30/08/2023   5 Srikar Deheri(Self) OR-15-005-008-002/31425 SC Charpali P P P P P 5 237 1185 0 0 1185 BANK OF INDIA JHARSUGUDA BKID0005570 2415005008WL006976 Credited 30/08/2023   6 Baikuntha Majhi(Self) OR-15-005-008-002/31404 OTHER Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006976 Credited 30/08/2023   7 Purnami Deheri(Wife) OR-15-005-008-002/31425 SC Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006976 Credited 30/08/2023   8 Sabita Suna(Wife) OR-15-005-008-002/31409 SC Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006976 Credited 30/08/2023   9 Sabitri Sagar OR-15-005-008-002/31406 SC Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006976 Credited 30/08/2023   10 Ratnakar Suna(Self) OR-15-005-008-002/31409 SC Charpali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006976 Credited 30/08/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9480 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50