Muster Roll No. : 14729	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 2414009/2022-2023/160966/AS    Sanction Date : 16/09/2022
Work Code : 2414009018/WC/10577693	Work Name : TCB AT PANDARIPANI DUNGRI (2414009018/WC/10577693)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 JANARDAN MEHER OR-14-009-018-008/24894 OTHER PANDERIPANI A P P P P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0024685 Credited 14/10/2022   2 RUKUNA BISHI OR-14-009-018-008/24905 OTHER PANDERIPANI A P P P P P A 5 326 1630 0 0 1630 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0024685 Credited 14/10/2022   3 KESHAB SAHU OR-14-009-018-008/24909 OTHER PANDERIPANI A P P P P P A 5 326 1630 0 0 1630 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0024685 Credited 14/10/2022   4 JADABA SAHU OR-14-009-018-008/24916 OTHER PANDERIPANI A P P P P P A 5 326 1630 0 0 1630 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0024685 Credited 14/10/2022   5 JAYADEBA MEHER OR-14-009-018-008/24894 OTHER PANDERIPANI A P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0024685 Credited 14/10/2022   6 GANESH BARIK OR-14-009-018-008/24911 OTHER PANDERIPANI A P P P P P A 5 326 1630 0 0 1630 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0024685 Credited 14/10/2022   7 MANOJ BISHI OR-14-009-018-008/24902 OTHER PANDERIPANI A P P P P P A 5 326 1630 0 0 1630 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0024685 Credited 14/10/2022   8 LOKANATH SAHU(Self) OR-14-009-018-008/24897 OTHER PANDERIPANI A P P P P P A 5 326 1630 0 0 1630 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0024685 Credited 14/10/2022   Daily Attendence 0 8 8 8 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13692

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

Total Cash payment(In Rs.) Cash 13692 Average Per labour 1711.5

Total man days : 42