Muster Roll No. : 8789	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 2410004/2022-2023/76390/AS    Sanction Date : 18/06/2022
Work Code : 2410004003/LD/10671304	Work Name : TCB OF THABIRA PATRA AND 7 OTHERS

Measurement Book Detail

MB NO.  12        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 AKAMRA GAHIR(Self) OR-10-004-003-015/20433 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL028166 Credited 30/08/2023   2 MANDAKINI GAHIR(Wife) OR-10-004-003-015/20433 OTHER GUNANGBEDA A P P P P A P 5 345 1725 0 0 1725 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL028166 Credited 30/08/2023   3 ARJUN PUJHARI(Self) OR-10-004-003-026/20445 ST PUJILADA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL028166 Credited 30/08/2023   4 PRAHARI PUJHARI(Self) OR-10-004-003-026/20447 ST PUJILADA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL028166 Credited 30/08/2023   5 LALU PUJHARI(Self) OR-10-004-003-026/20448 ST PUJILADA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL028166 Credited 30/08/2023   6 MITHILA GAHIR(Wife) OR-10-004-003-015/30664 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL028166 Credited 30/08/2023   7 SUDHIR GAHIR(Self) OR-10-004-003-015/30664 OTHER GUNANGBEDA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL028166 Credited 30/08/2023   8 MADHABI PUJHARI(Wife) OR-10-004-003-026/20447 ST PUJILADA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA KARLAPADA SBIN0013639 2410004003WL028166 Credited 30/08/2023   9 KARUNA PATRA(Self) OR-10-004-003-026/20846 ST PUJILADA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL028166 Credited 30/08/2023   10 AMBIKA PUJHARI(Wife) OR-10-004-003-026/20445 ST PUJILADA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL028166 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 7935

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

Total Cash payment(In Rs.) Cash 20355 Average Per labour 2035.5

Total man days : 59