Muster Roll No. : 16447	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 2414008/2022-2023/116766/AS    Sanction Date : 25/06/2022
Work Code : 2414008016/DP/10544534	Work Name : DIGGING OF TCB SADHU CH SAHU & 6 NOS OTHERS

Measurement Book Detail

MB NO.  12        Page NO.  190

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 Gunamani Sahu(Self) OR-14-008-016-005/13187 OTHER SARGIPALI A P A P P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0032871 Credited 10/12/2022   2 AKSHAYA SAHU(Son) OR-14-008-016-005/13187 OTHER SARGIPALI A P A P P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0032871 Credited 10/12/2022   3 BHIKARI SAHU OR-14-008-016-005/13167 OTHER SARGIPALI A P A P P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0032871 Credited 10/12/2022   4 LUVA SAHU OR-14-008-016-005/13149 OTHER SARGIPALI A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0032871 Credited 03/12/2022   5 PUSPA SAHU OR-14-008-016-005/13150 OTHER SARGIPALI A P A P P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0032871 Credited 03/12/2022   6 DASARATHA SAHU OR-14-008-016-005/13190 OTHER SARGIPALI A P A P P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0032871 Credited 03/12/2022   7 DAMAYANTI SAHU OR-14-008-016-005/13190 OTHER SARGIPALI A P A P P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0032871 Credited 03/12/2022   8 JANGYA SAHU OR-14-008-016-005/13150 OTHER SARGIPALI A P A P P P P 5 326 1630 0 0 1630 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0032871 Credited 03/12/2022   9 DURJYODHAN SAHU(Self) OR-14-008-016-005/13162 OTHER SARGIPALI A P A P P P P 5 326 1630 0 0 1630 BANK OF BARODA Padmapur BARB0PADMAP 2414008016WL0032871 Credited 03/12/2022   10 NILAKANTHA SAHU(Son) OR-14-008-016-005/13162 OTHER SARGIPALI A P A P P P P 5 326 1630 0 0 1630 PUNJAB NATIONAL BANK AGALPUR (ODISHA) PUNB0736800 2414008016WL0032871 Credited 03/12/2022   Daily Attendence 0 10 1 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16626

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

Total Cash payment(In Rs.) Cash 16626 Average Per labour 1662.6

Total man days : 51