Muster Roll No. : 15673	Date From : 16/11/2022    Date To : 29/11/2022	Sanction No. : 2414008/2022-2023/179918/AS    Sanction Date : 20/09/2022
Work Code : 2414008004/DP/10583334	Work Name : DIGGING OF TCB SURESH PADHAN & 7 OTHERS,DANGBAHAL (2414008004/DP/10583334)

Measurement Book Detail

MB NO.  70        Page NO.  40

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 DEVENDRA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P P A A A A A A A 7 326 2282 0 0 2282 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL0032351 Credited 02/12/2022   2 SABITA SAHOO(Daughter) OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P P A A A A A A A 7 326 2282 0 0 2282 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0032351 Credited 30/11/2022   3 JANGYA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P P A A A A A A A 7 326 2282 0 0 2282 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0032351 Credited 30/11/2022   4 BASANTA SAHU OR-14-008-004-002/24580 OTHER DANGBAHAL P P P P P P P A A A A A A A 7 326 2282 0 0 2282 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0032351 Credited 07/12/2022   5 AKASINI PADHAN(Self) OR-14-008-004-002/24604 OTHER DANGBAHAL P P P P P P P A A A A A A A 7 326 2282 0 0 2282 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0032351 Credited 07/12/2022   6 SURJAKANTA PANDE OR-14-008-004-002/12216 OTHER DANGBAHAL P P P P P P P A A A A A A A 7 326 2282 0 0 2282 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0032351 Credited 30/11/2022   7 SUKANTI BHOI(Daughter) OR-14-008-004-002/12186 OTHER DANGBAHAL P P P P P P P A A A A A A A 7 326 2282 0 0 2282 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0032351 Credited 07/12/2022   8 SUBHAM KUMAR SAHU(Son) OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P P A A A A A A A 7 326 2282 0 0 2282 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008004WL0032351 Credited 30/11/2022   9 SASIREKHA BHOI OR-14-008-004-002/12186 OTHER DANGBAHAL P P P P P P P A A A A A A A 7 326 2282 0 0 2282 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL0032351 Credited 07/12/2022   10 TILLOTAMA SAHU(Daughter-in-Law) OR-14-008-004-002/12216 OTHER DANGBAHAL P P P P P P P A A A A A A A 7 326 2282 0 0 2282 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL0032351 Credited 02/12/2022   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22820

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

Total Cash payment(In Rs.) Cash 22820 Average Per labour 2282

Total man days : 70