Muster Roll No. : 12717	Date From : 29/09/2022    Date To : 12/10/2022	Sanction No. : 2414008/2022-2023/179916/AS    Sanction Date : 17/09/2022
Work Code : 2414008004/DP/10583332	Work Name : DIGGING OF TCB LOKNATH SAHU & 7 OTHERS,DANGBAHAL (2414008004/DP/10583332)

Measurement Book Detail

MB NO.  70        Page NO.  30

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 8 9 10 11 12 13 14 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 KIRTAN SAHU OR-14-008-004-002/12153 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 326 3912 0 0 3912 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008004WL0025568 Credited 14/10/2022   2 DEBASISH SAHU(Son) OR-14-008-004-002/12052 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 326 3912 0 0 3912 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0025568 Credited 20/10/2022   3 LAXMI SAHU(Daughter) OR-14-008-004-002/12055 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 326 3912 0 0 3912 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0025568 Credited 20/10/2022   4 SABITA SAHOO(Daughter) OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 326 3912 0 0 3912 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0025568 Credited 20/10/2022   5 SUBHAM KUMAR SAHU(Son) OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 326 3912 0 0 3912 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008004WL0025568 Credited 20/10/2022   6 BIJILI SAHU OR-14-008-004-002/12052 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 326 3912 0 0 3912 BANK OF BARODA Padmapur BARB0PADMAP 2414008004WL0025568 Credited 20/10/2022   7 CHANDAN SAHU(Son) OR-14-008-004-002/12055 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 326 3912 0 0 3912 BANK OF BARODA Padmapur BARB0PADMAP 2414008004WL0025568 Credited 20/10/2022   8 TAPASWINI SAHU(Daughter) OR-14-008-004-002/12052 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 326 3912 0 0 3912 BANK OF BARODA Padmapur BARB0PADMAP 2414008004WL0025568 Credited 20/10/2022   9 SASIREKHA BHOI OR-14-008-004-002/12186 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 326 3912 0 0 3912 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL0025568 Credited 20/10/2022   10 CHAMPA SAHU OR-14-008-004-002/12052 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 326 3912 0 0 3912 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL0025568 Credited 20/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39120

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

Total Cash payment(In Rs.) Cash 39120 Average Per labour 3912

Total man days : 120