Muster Roll No. : 22847	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2414009/2022-2023/247425/AS    Sanction Date : 09/12/2022
Work Code : 2414009018/LD/10730609	Work Name : TCB AT PANDARIPANI BABA DUNGRI

Measurement Book Detail

MB NO.  07        Page NO.  96

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 NRUPA BEHERA(Self) OR-14-009-018-008/28461 SC PANDERIPANI A A P P P P P 5 326 1630 0 0 1630 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0038335 Credited 23/02/2023   2 SABITA MEHER(Wife) OR-14-009-018-008/28467 OTHER PANDERIPANI A A P A A A A 1 326 326 0 0 326 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0038335 Credited 23/02/2023   3 BALMATI MEHER(Wife) OR-14-009-018-008/28457 OTHER PANDERIPANI A A P P P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0038335 Credited 23/02/2023   4 SABYA BEHERA(Wife) OR-14-009-018-008/28461 SC PANDERIPANI A A P P P A P 4 326 1304 0 0 1304 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0038335 Credited 23/02/2023   5 PADMINI BAG(Wife) OR-14-009-018-008/28460 OTHER PANDERIPANI A A A A P P P 3 326 978 0 0 978 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0038335 Credited 23/02/2023   6 SANJIB MEHER(Self) OR-14-009-018-008/28467 OTHER PANDERIPANI A A P P P A P 4 326 1304 0 0 1304 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0038335 Credited 23/02/2023   7 NIRANJAN BEHERA(Self) OR-14-009-018-008/28462 SC PANDERIPANI A A P P P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0038335 Credited 23/02/2023   8 PUSPANJALI SAHU(Wife) OR-14-009-018-008/28463 OTHER PANDERIPANI A A P P P A P 4 326 1304 0 0 1304 STATE BANK OF INDIA GHESS SBIN0018479 2414009WL0038335 Credited 23/02/2023   9 MANARANJANSAHU(Self) OR-14-009-018-008/28469 OTHER PANDERIPANI A A P P P P P 5 326 1630 0 0 1630 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0038335 Credited 09/01/2023   10 URMILA MEHER(Wife) OR-14-009-018-008/28458 OTHER PANDERIPANI A A P P P P P 5 326 1630 0 0 1630 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0038335 Credited 23/02/2023   Daily Attendence 0 0 9 8 9 6 9

Category Amount Paid(In Rs.) Amount Paid SC 4564 Amount Paid ST 0 Amount Paid Other 8802

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

Total Cash payment(In Rs.) Cash 13366 Average Per labour 1336.6

Total man days : 41