Muster Roll No. : 15192	Date From : 08/11/2022    Date To : 21/11/2022	Sanction No. : 2414008/2021-2022/263526/AS    Sanction Date : 04/10/2021
Work Code : 2414008008/DP/10520561	Work Name : DIGGING OF WATER ABSORPTION TREANCH AT DHAURAKHAMAN (2414008008/DP/10520561)

Measurement Book Detail

MB NO.  21        Page NO.  65

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 JUBARAJ BARIHA OR-14-008-008-001/15510 ST DHAURAKHAMAN P P P P P P P P P P P P P P 14 326 4564 0 0 4564 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0031902 Credited 01/12/2022   2 DEBAKI BARIHA OR-14-008-008-001/15518 ST DHAURAKHAMAN P P P P P P P P P P P P P P 14 326 4564 0 0 4564 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0031902 Credited 28/11/2022   3 SANTOSINI SAHU OR-14-008-008-001/15521 OTHER DHAURAKHAMAN P P P P P P P P P P P P P P 14 326 4564 0 0 4564 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0031902 Credited 01/12/2022   4 KHIRANI BARIHA OR-14-008-008-001/15503 ST DHAURAKHAMAN P P P P P P P P P P P P P P 14 326 4564 0 0 4564 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0031902 Credited 01/12/2022   5 KHIRAN BARIHA OR-14-008-008-001/15525 ST DHAURAKHAMAN P P P P P P P P P P P P P P 14 326 4564 0 0 4564 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0031902 Credited 01/12/2022   6 DEBARAJ BARIHA OR-14-008-008-001/15518 ST DHAURAKHAMAN P P P P P P P P P P P P P P 14 326 4564 0 0 4564 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0031902 Credited 28/11/2022   7 JANA BARIHA OR-14-008-008-001/15500 ST DHAURAKHAMAN P P P P P P P P P P P P P P 14 326 4564 0 0 4564 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0031902 Credited 28/11/2022   8 DASHARATHA BARIHA OR-14-008-008-001/15500 ST DHAURAKHAMAN P P P P P P P P P P P P P P 14 326 4564 0 0 4564 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0031902 Credited 28/11/2022   9 DAHANA BARIHA OR-14-008-008-001/15525 ST DHAURAKHAMAN P P P P P P P P P P P P P P 14 326 4564 0 0 4564 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0031902 Credited 03/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36512 Amount Paid Other 4564

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

Total Cash payment(In Rs.) Cash 41076 Average Per labour 4564

Total man days : 126