Muster Roll No. : 9499	Date From : 05/09/2023    Date To : 18/09/2023	Sanction No. : 2414008/2022-2023/248178/AS    Sanction Date : 05/01/2023
Work Code : 2414008008/WH/10497176	Work Name : MODEL POND GOUREN KATA AT GOURENMUNDA (2414008008/WH/10497176)

Measurement Book Detail

MB NO.  6        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 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 SAMARU SAHU OR-14-008-008-002/21191 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL022755 Credited 10/11/2023   2 ANANTA SAHU OR-14-008-008-002/21201 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL022755 Credited 27/09/2023   3 Malliphula Sahu(Daughter) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL022755 Credited 27/09/2023   4 Tapaswini Sahu(Daughter) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL022755 Credited 27/09/2023   5 DINGIRA SAHU(Self) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL022755 Credited 27/09/2023   6 SUPA SAHU(Wife) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL022755 Credited 27/09/2023   7 SUBASINI SAHU OR-14-008-008-002/21191 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL022755 Credited 10/11/2023   8 SANJIB SAHU OR-14-008-008-002/21191 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL022755 Credited 10/11/2023   9 SUSANTA SAHU OR-14-008-008-002/21191 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL022755 Credited 27/09/2023   10 PURNACHANDRA SAHU(Son) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL022755 Credited 27/09/2023   Daily Attendence 10 10 10 10 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 48300

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

Total Cash payment(In Rs.) Cash 48300 Average Per labour 4830

Total man days : 140