Muster Roll No. : 261	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : 2416003/2019-2020/1806/AS    Sanction Date : 08/07/2019
Work Code : 2416003001/WH/10356650	Work Name : Imp. of Haguri Kata, Hilang Sarkari (2416003001/WH/10356650)

Measurement Book Detail

MB NO.  25        Page NO.  68

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 Geetanjali Sahu OR-16-003-001-016/1310 OTHER PUDAPADA P P P A P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000318 Credited 30/04/2024   2 Parvati Behera OR-16-003-001-016/1317 SC PUDAPADA P P P A P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003001WL000318 Credited 30/04/2024   3 Pabitra Behera OR-16-003-001-016/1317 SC PUDAPADA P P P A P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000318 Credited 30/04/2024   4 Bendi Sahu OR-16-003-001-016/1321 OTHER PUDAPADA P P P A P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000318 Credited 30/04/2024   5 Janmejaya Sahu OR-16-003-001-016/1329 OTHER PUDAPADA P P P A P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000318 Credited 30/04/2024   6 Satar Ku. Pradhan OR-16-003-001-016/1309 OTHER PUDAPADA P P P A P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL000318 Credited 30/04/2024   7 Basanta Sahu OR-16-003-001-016/1310 OTHER PUDAPADA P P P A P P A 5 254 1270 0 0 1270 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000318 Credited 30/04/2024   8 Nakul Sahu OR-16-003-001-016/1313 OTHER PUDAPADA P P P A P P A 5 254 1270 0 0 1270 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000318 Credited 30/04/2024   9 Aruna Sahu OR-16-003-001-016/1329 OTHER PUDAPADA P P P A P P A 5 254 1270 0 0 1270 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000318 Credited 30/04/2024   10 Tapi Sahu OR-16-003-001-016/1313 OTHER PUDAPADA P P P A P P A 5 254 1270 0 0 1270 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000318 Credited 30/04/2024   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2540 Amount Paid ST 0 Amount Paid Other 10160

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 50