Muster Roll No. : 21873	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 RAJU SAHU(Self) OR-14-009-018-008/28454 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 NRUPA BEHERA(Self) OR-14-009-018-008/28461 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   3 BALMATI MEHER(Wife) OR-14-009-018-008/28457 OTHER PANDERIPANI P P P P P A A 5 326 1630 0 0 1630 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0037464 Credited 23/02/2023   4 PADMINI BAG(Wife) OR-14-009-018-008/28460 OTHER PANDERIPANI P P P P P A A 5 326 1630 0 0 1630 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0037464 Credited 23/02/2023   5 JIBARDHAN SAHU(Self) OR-14-009-018-008/28456 OTHER PANDERIPANI P P P P P A A 5 326 1630 0 0 1630 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0037464 Credited 23/02/2023   6 BANCHHANIDHI BAG(Self) OR-14-009-018-008/28459 OTHER PANDERIPANI A A P P P A A 3 326 978 0 0 978 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0037464 Credited 23/02/2023   7 NABIN SAHU(Self) OR-14-009-018-008/28455 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   8 URMILA MEHER(Wife) OR-14-009-018-008/28458 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   Daily Attendence 7 7 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1630 Amount Paid ST 0 Amount Paid Other 10758

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

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

Total man days : 38