Muster Roll No. : 22846	Date From : 27/12/2022    Date To : 02/01/2023	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.  96

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 SESHADEBA BISHI OR-14-009-018-008/24950 OTHER PANDERIPANI A A P P P P P 5 326 1630 0 0 1630 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0038335 Credited 23/02/2023   2 RAJU SAHU(Self) OR-14-009-018-008/28454 OTHER PANDERIPANI A A P P P P P 5 326 1630 0 0 1630 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0038335 Credited 23/02/2023   3 DIPANJALI BISHI OR-14-009-018-008/24950 OTHER PANDERIPANI A A P P P P P 5 326 1630 0 0 1630 UCO BANK PADAMPUR UCBA0002332 2414009WL0038335 Credited 23/02/2023   4 PREMBATI SAHU(Wife) OR-14-009-018-008/28455 OTHER PANDERIPANI A A P P P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0038335 Credited 23/02/2023   5 JIBARDHAN SAHU(Self) OR-14-009-018-008/28456 OTHER PANDERIPANI A A P P P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0038335 Credited 23/02/2023   6 GOBARDHAN CHAND OR-14-009-018-008/24942 OTHER PANDERIPANI A A P P P P P 5 326 1630 0 0 1630 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0038335 Credited 23/02/2023   7 NABIN SAHU(Self) OR-14-009-018-008/28455 OTHER PANDERIPANI A A P P P P P 5 326 1630 0 0 1630 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0038335 Credited 23/02/2023   8 SUNANDA CHAND(Daughter) OR-14-009-018-008/24942 OTHER PANDERIPANI A A P P A A P 3 326 978 0 0 978 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0038335 Credited 23/02/2023   Daily Attendence 0 0 8 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12388

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

Total Cash payment(In Rs.) Cash 12388 Average Per labour 1548.5

Total man days : 38