Muster Roll No. : 6380	Date From : 15/06/2023    Date To : 21/06/2023	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.  38        Page NO.  25

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 URMILA SAHU OR-14-008-011-001/17205 OTHER GRINDELMAL A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL009850 Credited 03/07/2023   2 UPENDRA SAHU OR-14-008-011-001/17149 OTHER GRINDELMAL A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL009850 Credited 03/07/2023   3 GAJINDRA SAHU OR-14-008-011-001/17205 OTHER GRINDELMAL A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL009850 Credited 03/07/2023   4 NRAYUANA SAHU OR-14-008-011-001/17205 OTHER GRINDELMAL A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL009850 Credited 03/07/2023   5 PRATIMA SAHU OR-14-008-011-001/17149 OTHER GRINDELMAL A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL009850 Credited 03/07/2023   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 2070

Total man days : 30