Muster Roll No. : 9237	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 2410004/2022-2023/76390/AS    Sanction Date : 18/06/2022
Work Code : 2410004003/LD/10671304	Work Name : TCB OF THABIRA PATRA AND 7 OTHERS

Measurement Book Detail

MB NO.  8        Page NO.  105

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 HIRAN DEI(Self) OR-10-004-003-026/30405 ST PUJILADA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004003WL0029582 Credited 27/08/2022   2 KANAKA PATRA(Wife) OR-10-004-003-026/20846 ST PUJILADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0029582   3 SINDHU PATRA(Wife) OR-10-004-003-026/20839 ST PUJILADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0029582   4 JHULI MAJHI(Self) OR-10-004-003-026/30413 ST PUJILADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0029582   5 SABITA MAJHI(Wife) OR-10-004-003-026/30413 ST PUJILADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0029582   6 BENARU MAJHI(Self) OR-10-004-003-026/30406 ST PUJILADA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0029582 Credited 27/08/2022   7 RAITU MAJHI(Wife) OR-10-004-003-026/30406 ST PUJILADA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0029582 Credited 27/08/2022   8 RUKUNI MAJHI(Self) OR-10-004-003-026/30420 ST PUJILADA P P P A A A A 3 326 978 0 0 978 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0029582 Credited 27/08/2022   9 SOMANATH PATRA(Self) OR-10-004-003-026/20839 ST PUJILADA P P P P P A A 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0029582 Credited 27/08/2022   10 KARUNA PATRA(Self) OR-10-004-003-026/20846 ST PUJILADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0029582   Daily Attendence 5 5 5 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8476 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8476 Average Per labour 847.6

Total man days : 26