Muster Roll No. : 8511	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 2406038/2022-2023/81572/AS    Sanction Date : 01/06/2022
Work Code : 2406038032/IF/10837758	Work Name : DUGWELL OFDAMBARUDHARA SAHOO S/O-DIGAMBAR (2406038032/IF/10837758)

Measurement Book Detail

MB NO.  01        Page NO.  13

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 BENUDHARA BEHERA(Son) OR-06-038-032-001/21373 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0020431 Credited 24/02/2023   2 Damburdhar Sahoo OR-06-038-032-001/21509 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0020431 Credited 24/02/2023   3 Suresh Behera OR-06-038-032-001/21357 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Badandasahi, Badamba, Cuttack 6913 2406038032WL0020431 Credited 24/02/2023   4 Sanju Sahoo OR-06-038-032-001/21509 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0020431 Credited 24/02/2023   5 BABINA BEHERA(Daughter-in-Law) OR-06-038-032-001/21373 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0020431 Credited 24/02/2023   6 Sanjay Sahoo(Son) OR-06-038-032-001/21509 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0020431 Credited 24/02/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36