Muster Roll No. : 8865	Date From : 19/06/2022    Date To : 02/07/2022	Sanction No. : 2414008/2021-2022/18444/AS    Sanction Date : 23/03/2022
Work Code : 2414008004/DP/10527301	Work Name : TCB OF SUKANTI SAHU W SADANAND AT JAMAL

Measurement Book Detail

MB NO.  68        Page NO.  159

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 PURNAMI SAHU OR-14-008-004-003/4507 OTHER JAMAL B P P P P P P A P P P P P P 12 326 3912 0 0 3912 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0014940 Credited 13/07/2022   2 GANGADHAR SAHU OR-14-008-004-003/4550 OTHER JAMAL B P P P P P P A P P P P P P 12 326 3912 0 0 3912 STATE BANK OF INDIA TALPALI SBIN0009651 2414008004WL0014940 Credited 13/07/2022   3 SURU SAHU OR-14-008-004-003/4507 OTHER JAMAL B P P P P P P A P P P P P P 12 326 3912 0 0 3912 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0014940 Credited 13/07/2022   4 DURBADAL JUADI OR-14-008-004-003/4456 OTHER JAMAL B P P P P P P A P P P P P P 12 326 3912 0 0 3912 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0014940 Credited 13/07/2022   5 SISHUDEVA SAHU(Son) OR-14-008-004-003/4546 OTHER JAMAL B P P P P P P A P P P P P P 12 326 3912 0 0 3912 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008004WL0014940 Credited 13/07/2022   6 KUMODINI SAHU(Daughter-in-Law) OR-14-008-004-003/4546 OTHER JAMAL B A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008004WL0014940   7 BIJAYNATH SAHU(Son) OR-14-008-004-003/4538 OTHER JAMAL B P P P P P P A P P P P P P 12 326 3912 0 0 3912 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0014940 Credited 13/07/2022   8 NEPAL JUADI OR-14-008-004-003/4518 OTHER JAMAL B P P P P P P A P P P P P P 12 326 3912 0 0 3912 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0014940 Credited 13/07/2022   9 TAPISA SAHU OR-14-008-004-003/4538 OTHER JAMAL B P P P P P P A P P P P P P 12 326 3912 0 0 3912 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0014940 Credited 13/07/2022   10 BAIDEHI JUADI OR-14-008-004-003/4518 OTHER JAMAL B P P P P P P A P P P P P P 12 326 3912 0 0 3912 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL0014940 Credited 13/07/2022   Daily Attendence 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35208

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

Total Cash payment(In Rs.) Cash 35208 Average Per labour 3520.8

Total man days : 108