Muster Roll No. : 7220	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2414008/2022-2023/72315/AS    Sanction Date : 17/05/2022
Work Code : 2414008008/WH/10494437	Work Name : DIGGING OF NEW TANK DABARA KA KATA AT MAHARPALI

Measurement Book Detail

MB NO.  16        Page NO.  10

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 SABITRI SAHU(Wife) OR-14-008-008-003/24773 OTHER MAHARPALI P P P A P P A 5 345 1725 0 0 1725 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012066 Credited 30/08/2023   2 CHITTA RANJAN SAHU(Self) OR-14-008-008-003/24581 OTHER MAHARPALI P P P A P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012066 Credited 30/08/2023   3 ARATI SAHU(Wife) OR-14-008-008-003/24774 OTHER MAHARPALI P P P A P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012066 Credited 30/08/2023   4 MADHURI SAHU(Wife) OR-14-008-008-003/24581 OTHER MAHARPALI P P P A P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012066 Credited 30/08/2023   5 JASHODA SAHU(Wife) OR-14-008-008-003/24580 OTHER MAHARPALI P P P A P P A 5 345 1725 0 0 1725 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012066 Credited 30/08/2023   Daily Attendence 5 5 5 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8625

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

Total Cash payment(In Rs.) Cash 8625 Average Per labour 1725

Total man days : 25