Muster Roll No. : 7424	Date From : 04/11/2023    Date To : 10/11/2023	Sanction No. : 1311    Sanction Date : 30/06/2023
Work Code : 2416002/DP/10853011	Work Name : C.P.T at Gargadbahal VSS over 1 RKM (2023-22) (2416002/DP/10853011)

Measurement Book Detail

MB NO.  451        Page NO.  20

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 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 Kousaika Sahu OR-16-002-019-006/29050 OTHER GARGADBAHAL P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL008235 Credited 01/01/2024   2 Bhagabana Sahu OR-16-002-019-006/29052 OTHER GARGADBAHAL P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL008235 Credited 01/01/2024   3 Priyambada Sahu OR-16-002-019-006/29052 OTHER GARGADBAHAL P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL008235 Credited 01/01/2024   4 Rabindra Pradhan OR-16-002-019-006/3784 OTHER GARGADBAHAL P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008235 Credited 01/01/2024   5 Lipika Naik(Wife) OR-16-002-019-006/29040 SC GARGADBAHAL P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008235 Credited 01/01/2024   6 Anita Pradhan(Daughter-in-Law) OR-16-002-019-006/3784 OTHER GARGADBAHAL P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008235 Credited 01/01/2024   7 Urmila Sahu(Wife) OR-16-002-019-006/311389 OTHER GARGADBAHAL P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008235 Credited 01/01/2024   8 Kandarpa Pradhan(Self) OR-16-002-019-006/311571 OTHER GARGADBAHAL P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008235 Credited 01/01/2024   9 Priyambada Naik OR-16-002-019-006/3783 SC GARGADBAHAL P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL008235 Credited 01/01/2024   10 Jatia Naik OR-16-002-019-006/29054 SC GARGADBAHAL P P P A P P A 5 237 1185 0 0 1185 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416002WL008235 Credited 01/01/2024   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 0 Amount Paid Other 8295

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

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

Total man days : 50