Muster Roll No. : 6756	Date From : 22/06/2023    Date To : 01/07/2023	Sanction No. : 2414008/2022-2023/72315/AS    Sanction Date : 17/05/2022
Work Code : 2414008008/WH/10494437	Work Name : DIGGING OF NEW TANK DABARA KA KATA AT MAHARPALI

Measurement Book Detail

MB NO.  16        Page NO.  10

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 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 HEMALATA CHHATAR(Daughter-in-Law) OR-14-008-008-003/16708 OTHER MAHARPALI P P P P P P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011075 Credited 30/08/2023   2 MENEJAR SAHU(Son) OR-14-008-008-003/16725 OTHER MAHARPALI P P P P P P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011075 Credited 30/08/2023   3 BASHANTI SAHU OR-14-008-008-003/16711 OTHER MAHARPALI P P P P P P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011075 Credited 30/08/2023   4 RADHAKANTA SAHU OR-14-008-008-003/16711 OTHER MAHARPALI P P P P P P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011075 Credited 30/08/2023   5 DHEAI SAHU OR-14-008-008-003/16723 OTHER MAHARPALI P P P P P P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011075 Credited 30/08/2023   6 PADARTHA SAHU(Son) OR-14-008-008-003/16711 OTHER MAHARPALI P P P P P P P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011075 Credited 30/08/2023   7 PRAHALLAD SAHU OR-14-008-008-003/16723 OTHER MAHARPALI P P P P P P P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL011075 Credited 30/08/2023   8 BILASHA SAHU OR-14-008-008-003/16725 OTHER MAHARPALI P P P P P P P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL011075 Credited 30/08/2023   9 PHAKIRA SAHU OR-14-008-008-003/16697 OTHER MAHARPALI P P P P P P P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL011075 Credited 06/07/2023   10 TARANI SRIKARA OR-14-008-008-003/16708 OTHER MAHARPALI P P P P P P P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL011075 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34500

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

Total Cash payment(In Rs.) Cash 34500 Average Per labour 3450

Total man days : 100