Muster Roll No. : 4079	Date From : 13/05/2023    Date To : 26/05/2023	Sanction No. : 2414008/2022-2023/248204/AS    Sanction Date : 14/12/2022
Work Code : 2414008008/LD/10728655	Work Name : LAND DEVELOPMENT OF SMT PRAMILA DEEP AND NINE OTHERS AT GOURENMUNDA

Measurement Book Detail

MB NO.  36        Page NO.  2

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 AMBIKA SAHU] OR-14-008-008-002/21675 OTHER GOURAMUNDA B A P P P P P P P P P P A P 11 345 3795 0 0 3795 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL006591 Credited 10/06/2023   2 SEBATI THAPA(Daughter-in-Law) OR-14-008-008-002/21659 OTHER GOURAMUNDA B A P P P P P P P P P P A P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL006591 Credited 10/06/2023   3 PITAMBARA THAPA OR-14-008-008-002/21659 OTHER GOURAMUNDA B A P P P P P P P P P P A P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL006591 Credited 10/06/2023   4 RUSHIMANI DEEP(Self) OR-14-008-008-002/24745 OTHER GOURAMUNDA B A P P P P P P P P P P A P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL006591 Credited 10/06/2023   5 UPENDRA SAHU] OR-14-008-008-002/21675 OTHER GOURAMUNDA B A P P P P P P P P P P A P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL006591 Credited 10/06/2023   6 KOUTUKA PUTEL OR-14-008-008-002/21662 OTHER GOURAMUNDA B A P P P P P P P P P P A P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET 2414008008WL006591 Credited 10/06/2023   7 SUSHILA THAPA OR-14-008-008-002/21659 OTHER GOURAMUNDA B A P P P P P P P P P P A P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL006591 Credited 10/06/2023   8 GOPALA THAPA OR-14-008-008-002/21659 OTHER GOURAMUNDA B A P P P P P P P P P P A P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL006591 Credited 10/06/2023   9 PRAMILA DEEP(Wife) OR-14-008-008-002/24745 OTHER GOURAMUNDA B A P P P P P P P P P P A P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL006591 Credited 10/06/2023   10 GITANJALI PUTEL(Daughter-in-Law) OR-14-008-008-002/21662 OTHER GOURAMUNDA B A P P P P P P P P P P A P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL006591 Credited 10/06/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37950

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

Total Cash payment(In Rs.) Cash 37950 Average Per labour 3795

Total man days : 110