Muster Roll No. : 13284	Date From : 15/10/2023    Date To : 28/10/2023	Sanction No. : 2414008/2023-2024/122919/AS    Sanction Date : 18/07/2023
Work Code : 2414008008/IF/11021180	Work Name : TCB OF SATYA SAHU S/O DEBHARI & 10 OTHERS AT GOURENMUNDA

Measurement Book Detail

MB NO.  21        Page NO.  6

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 10 11 12 13 14 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 BHARAAT SAHU(Self) OR-14-008-008-002/21356 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL033757 Credited 11/11/2023   2 JASOBANTI PUTEL OR-14-008-008-002/21323 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL033757 Credited 11/11/2023   3 PANDABA SA OR-14-008-008-002/21358 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL033757 Credited 02/11/2023   4 ABHIMANYU SAHU OR-14-008-008-002/21308 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL033757 Credited 02/11/2023   5 DURJYODHAN SAMINI(Son) OR-14-008-008-002/21255 ST GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL033757 Credited 02/11/2023   6 PUNIJANA SA OR-14-008-008-002/21358 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL033757 Credited 02/11/2023   7 FATO SAHU OR-14-008-008-002/21356 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL033757 Credited 11/11/2023   8 SATYA SAHU(Husband) OR-14-008-008-002/21272 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL033757 Credited 11/11/2023   9 MAHARAGI SAHU OR-14-008-008-002/21308 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL033757 Credited 02/11/2023   10 RANJAN SAHU(Son) OR-14-008-008-002/21308 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL033757 Credited 02/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4830 Amount Paid Other 43470

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

Total Cash payment(In Rs.) Cash 48300 Average Per labour 4830

Total man days : 140