Muster Roll No. : 9470	Date From : 26/06/2022    Date To : 09/07/2022	Sanction No. : 2414008/2022-2023/87640/AS    Sanction Date : 21/05/2022
Work Code : 2414008004/WH/10495369	Work Name : KHALIA KATA BADDUNGURIPALI (2414008004/WH/10495369)

Measurement Book Detail

MB NO.  68        Page NO.  130

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 SABITA SAHU(Wife) OR-14-008-004-001/24962 OTHER BADDUNGRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0016033   2 JAMIDAR SAHU(Self) OR-14-008-004-001/24951 OTHER BADDUNGRIPALI P P P P P P A P A A A A A A 7 326 2282 0 0 2282 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0016033 Credited 20/07/2022   3 Jaykumari seth(Wife) OR-14-008-004-001/24947 SC BADDUNGRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0016033   4 Trilochan seth(Self) OR-14-008-004-001/24947 SC BADDUNGRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0016033   5 SANJU SAHU(Wife) OR-14-008-004-001/24958 OTHER BADDUNGRIPALI P P P P P A P A P P A A A A 8 326 2608 0 0 2608 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0016033 Credited 20/07/2022   6 SASMITA SAHU(Wife) OR-14-008-004-001/24948 OTHER BADDUNGRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0016033   7 RAJESWAR SAHU(Self) OR-14-008-004-001/24958 OTHER BADDUNGRIPALI P P P P P A A A P P P A A A 8 326 2608 0 0 2608 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0016033 Credited 20/07/2022   8 UDDHAB SAHU(Self) OR-14-008-004-001/24962 OTHER BADDUNGRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0016033   9 JITU SAHU(Self) OR-14-008-004-001/24948 OTHER BADDUNGRIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414008004WL0016033   10 LAXMI SAHU(Wife) OR-14-008-004-001/24951 OTHER BADDUNGRIPALI A P P P P P P A P A A A A A 7 326 2282 0 0 2282 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL0016033 Credited 20/07/2022   Daily Attendence 3 4 4 4 4 2 2 1 3 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9780

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

Total Cash payment(In Rs.) Cash 9780 Average Per labour 978

Total man days : 30