Muster Roll No. : 341	Date From : 05/04/2024    Date To : 18/04/2024	Sanction No. : 2414008/2023-2024/134452/AS    Sanction Date : 29/08/2023
Work Code : 2414008008/IF/11021195	Work Name : TCB OF BANSI SAHU S/O BANBASA & 10 OTHERS AT DHAURAKHAMAN (2414008008/IF/11021195)

Measurement Book Detail

MB NO.  20        Page NO.  35

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 BANAMALI SAHU OR-14-008-008-002/21241 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL002293 Credited 30/04/2024   2 Malliphula Sahu(Daughter) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL002293 Credited 30/04/2024   3 AKASHYA BANCHHOR(Son) OR-14-008-008-002/21239 OTHER GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008008WL002293   4 BATHAN SAHU OR-14-008-008-002/21241 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL002293 Credited 30/04/2024   5 CHINTAMANI SAHU OR-14-008-008-003/15998 OTHER MAHARPALI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL002293 Credited 30/04/2024   6 Tapaswini Sahu(Daughter) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL002293 Credited 30/04/2024   7 CHANAK BANCHOR OR-14-008-008-002/21239 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL002293 Credited 30/04/2024   8 DINGIRA SAHU(Self) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL002293 Credited 30/04/2024   9 SUPA SAHU(Wife) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL002293 Credited 30/04/2024   10 PURNACHANDRA SAHU(Son) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL002293 Credited 30/04/2024   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 0 Amount Paid Other 32004

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

Total Cash payment(In Rs.) Cash 32004 Average Per labour 3200.3999

Total man days : 126