Muster Roll No. : 6456	Date From : 17/06/2023    Date To : 29/06/2023	Sanction No. : 2414008/2022-2023/262386/AS    Sanction Date : 27/12/2022
Work Code : 2414008004/WH/10486739	Work Name : RENOVATION OF KHALIA KATA (2414008004/WH/10486739)

Measurement Book Detail

MB NO.  72        Page NO.  90

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 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 KAESHALYA SAHU OR-14-008-004-001/9043 OTHER BADDUNGRIPALI P P P P P P A A A A A A A 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL010701 Credited 11/07/2023   2 BIJAYA PADHAN OR-14-008-004-001/9046 OTHER BADDUNGRIPALI P P P P P P A A A A A A A 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL010701 Credited 11/07/2023   3 HEMARAJA SAHU OR-14-008-004-001/9048 OTHER BADDUNGRIPALI P P P P P P A P A A A A A 7 345 2415 0 0 2415 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL010701 Credited 03/07/2023   4 URKULA SAHU OR-14-008-004-001/9048 OTHER BADDUNGRIPALI P P P P P P A A A A A A A 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL010701 Credited 03/07/2023   5 DEBAKI SUNA OR-14-008-004-001/9050 SC BADDUNGRIPALI P P P P P P A A A A A A A 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL010701 Credited 11/07/2023   6 CHAHALA LUHA OR-14-008-004-001/9044 SC BADDUNGRIPALI P P P P P P A A A A A A A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL010701 Credited 11/07/2023   7 PANKA PADHAN OR-14-008-004-001/9046 OTHER BADDUNGRIPALI P P P P P P A A A A A A A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL010701 Credited 11/07/2023   8 BALARAM SUNA OR-14-008-004-001/9050 SC BADDUNGRIPALI P P P P P P A A A A A A A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL010701 Credited 11/07/2023   9 SANJU SAHU(Wife) OR-14-008-004-001/24958 OTHER BADDUNGRIPALI P P P P P P A A A A A A A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL010701 Credited 11/07/2023   10 JAYANTI SAHU(Daughter) OR-14-008-004-001/9043 OTHER BADDUNGRIPALI P P P P P P A A A A A A A 6 345 2070 0 0 2070 BANK OF BARODA Padmapur BARB0PADMAP 2414008004WL010701 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 0 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 14835

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

Total Cash payment(In Rs.) Cash 21045 Average Per labour 2104.5

Total man days : 61