Muster Roll No. : 8258	Date From : 10/07/2022    Date To : 16/07/2022	Sanction No. : 2410004/2022-2023/76390/AS    Sanction Date : 18/06/2022
Work Code : 2410004003/LD/10671304	Work Name : TCB OF THABIRA PATRA AND 7 OTHERS

Measurement Book Detail

MB NO.  08        Page NO.  88

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 MANJULATA DHARUA(Wife) OR-10-004-003-026/30696 ST PUJILADA A A A A A A A 0 0 0 0 0 0       2410004003WL0027022   2 MOHAN DHARUA(Self) OR-10-004-003-026/30725 ST PUJILADA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0027022   3 NEHERU SINGH PATRA(Self) OR-10-004-003-026/30696 ST PUJILADA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0027022   4 BANU PATRA(Self) OR-10-004-003-026/9307 ST PUJILADA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0027022 Credited 11/08/2022   5 PABANA DHARUA OR-10-004-003-026/9342 ST PUJILADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0027022   6 MITA DHARUA(Wife) OR-10-004-003-026/30725 ST PUJILADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0027022   7 JAMANU(Wife) OR-10-004-003-026/9307 ST PUJILADA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0027022 Credited 11/08/2022   8 BHAGABAT DHARUA(Self) OR-10-004-003-026/9349 ST PUJILADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0027022   9 ASTAMI DHARUA(Daughter) OR-10-004-003-026/9349 ST PUJILADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004003WL0027022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3912 Average Per labour 434.6667

Total man days : 12