Muster Roll No. : 21867	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2414009/2022-2023/247425/AS    Sanction Date : 09/12/2022
Work Code : 2414009018/LD/10730609	Work Name : TCB AT PANDARIPANI BABA DUNGRI

Measurement Book Detail

MB NO.  07        Page NO.  52

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 MAHARAGI MEHER OR-14-009-018-008/24850 OTHER PANDERIPANI P P P P P A A 5 326 1630 0 0 1630 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0037464 Credited 23/02/2023   2 CHATURBHUJA PANDEY OR-14-009-018-008/24846 SC PANDERIPANI P A P P P A A 4 326 1304 0 0 1304 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0037464 Credited 23/02/2023   3 HEMA SAHU OR-14-009-018-008/24844 OTHER PANDERIPANI A P P P P A A 4 326 1304 0 0 1304 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0037464 Credited 23/02/2023   4 DHARMU NAIK OR-14-009-018-008/24847 SC PANDERIPANI P P P P P A A 5 326 1630 0 0 1630 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0037464 Credited 23/02/2023   5 MANABHANJAN SAHU OR-14-009-018-008/24851 OTHER PANDERIPANI P P P P P A A 5 326 1630 0 0 1630 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0037464 Credited 03/01/2023   6 JAYANTI SAHU OR-14-009-018-008/24851 OTHER PANDERIPANI P P P P P A A 5 326 1630 0 0 1630 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0037464 Credited 03/01/2023   7 CHANDA KALET OR-14-009-018-008/24854 SC PANDERIPANI P P P P P A A 5 326 1630 0 0 1630 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0037464 Credited 23/02/2023   Daily Attendence 6 6 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4564 Amount Paid ST 0 Amount Paid Other 6194

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

Total Cash payment(In Rs.) Cash 10758 Average Per labour 1536.8572

Total man days : 33