Muster Roll No. : 15997	Date From : 16/11/2022    Date To : 24/11/2022	Sanction No. : 2414008/2021-2022/292467/AS    Sanction Date : 11/01/2022
Work Code : 2414008016/DP/10524917	Work Name : TCB OF SATYA NARAYANA SAHU S/O DILESWAR AT SARGIPALI

Measurement Book Detail

MB NO.  12        Page NO.  160

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 8 9 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 RAJKUMARI SAHU OR-14-008-016-005/13181 OTHER SARGIPALI X X P P P P P X X 5 326 1630 0 0 1630 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0032181 Credited 29/11/2022   2 KIAFULA SAHU OR-14-008-016-005/13182 OTHER SARGIPALI X X P P P P P X X 5 326 1630 0 0 1630 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0032181 Credited 07/12/2022   3 TRILOCHAN SAHU(Self) OR-14-008-016-005/24589 OTHER SARGIPALI X X P P P P P X X 5 326 1630 0 0 1630 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0032181 Credited 07/12/2022   Daily Attendence 0 0 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4890

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

Total Cash payment(In Rs.) Cash 4890 Average Per labour 1630

Total man days : 15