Muster Roll No. : 846	Date From : 14/04/2023    Date To : 20/04/2023	Sanction No. : 2414008/2022-2023/141015/AS    Sanction Date : 08/09/2022
Work Code : 2414008011/DP/10562406	Work Name : TCB OF DHARANIDHAR BADHEI & 9 OTHERS AT GRINDOLMAL

Measurement Book Detail

MB NO.  37        Page NO.  40

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 JAYANTA SUNA(Self) OR-14-008-011-002/11600 SC HALANKANSI P P A A P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL001641 Credited 11/05/2023   2 TAPISHA SUNA OR-14-008-011-002/11587 SC HALANKANSI P P A A P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL001641 Credited 11/05/2023   3 TIKELAL SUNA OR-14-008-011-002/11587 SC HALANKANSI P P A A P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL001641 Credited 11/05/2023   4 THAKURA KUMBHAR OR-14-008-011-002/11546 SC HALANKANSI P P A A P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL001641 Credited 11/05/2023   5 SAHADEV DIP(Son) OR-14-008-011-002/11580 SC HALANKANSI P P A P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL001641 Credited 11/05/2023   6 AKURA KUMBHAR OR-14-008-011-002/11535 SC HALANKANSI P P A A P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL001641 Credited 11/05/2023   7 MINAKA KUMBHAR OR-14-008-011-002/11535 SC HALANKANSI P P A A P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL001641 Credited 11/05/2023   8 SHOBHABATI DIP(Daughter-in-Law) OR-14-008-011-002/11580 SC HALANKANSI P P A A P P P 5 345 1725 0 0 1725 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL001641 Credited 11/05/2023   9 ANJALI KUMBHAR(Daughter) OR-14-008-011-002/11546 SC HALANKANSI P P A A P P P 5 345 1725 0 0 1725 BANK OF BARODA Padmapur BARB0PADMAP 2414008011WL001641 Credited 11/05/2023   10 UPENDRA MAHANAND OR-14-008-011-003/7429 SC JAMUTPALI. P P A A P P P 5 345 1725 0 0 1725 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL001641 Credited 11/05/2023   Daily Attendence 10 10 0 1 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17595 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17595 Average Per labour 1759.5

Total man days : 51