Muster Roll No. : 38778	Date From : 05/03/2024    Date To : 11/03/2024	Sanction No. : 2412001/2023-2024/184979/AS    Sanction Date : 06/11/2023
Work Code : 2412001/WC/10887087	Work Name : RENOVE OF SESA BANDHA AT SAHAPUR (2412001/WC/10887087)

Measurement Book Detail

MB NO.  965        Page NO.  155

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 SUSANTA KUMAR GOUDA(Self) OR-12-001-022-006/6075 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL251586 Credited 13/04/2024   K TARKESH DORA 2 GOLAP NAHAK(Self) OR-12-001-022-006/6096 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL251586 Credited 13/04/2024   K TARKESH DORA 3 KHADAL GOUDA(Self) OR-12-001-022-006/6060 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL251586 Credited 13/04/2024   K TARKESH DORA 4 MAMINI DASH(Self) OR-12-001-022-006/6132 OTHER SAHAPAUR P X X X X X X 1 222 222 0 0 222 BANK OF INDIA ASKA BKID0005596 2412001WL251586 Credited 12/04/2024   K TARKESH DORA 5 K LOKESH DORA(Self) OR-12-001-022-006/6129 OTHER SAHAPAUR P P P P P P X 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL251586 Credited 12/04/2024   K TARKESH DORA 6 K TUNIAMA DORA(Self) OR-12-001-022-006/6125 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL251586 Credited 13/04/2024   K TARKESH DORA Daily Attendence 6 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1295

Total man days : 35