Muster Roll No. : 9196	Date From : 24/06/2022    Date To : 07/07/2022	Sanction No. : 2414008/2022-2023/93457/AS    Sanction Date : 23/05/2022
Work Code : 2414008008/WH/10497178	Work Name : NEW TANK OF RUGUDI KATA AT TRILOCHAN PUR (2414008008/WH/10497178)

Measurement Book Detail

MB NO.  21        Page NO.  52

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 CHANCHALA BARIHA(Wife) OR-14-008-008-002/21168 ST GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0015484   2 ASA SAHU OR-14-008-008-002/21202 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 326 4564 0 0 4564 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0015484 Credited 16/07/2022   3 PURNA CHANDRA SAHU(Son) OR-14-008-008-002/21202 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 326 4564 0 0 4564 STATE BANK OF INDIA GAISILET SBIN001362 2414008008WL0015484 Credited 16/07/2022   4 UGRASEN BARIHA OR-14-008-008-002/21168 ST GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0015484   5 SANTOSH BARIHA OR-14-008-008-002/21168 ST GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0015484   6 NARENDRA SAHU OR-14-008-008-002/21165 OTHER GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0015484   7 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 14 326 4564 0 0 4564 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0015484 Credited 16/07/2022   8 SUPA SAHU(Wife) OR-14-008-008-002/21169 OTHER GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0015484   9 CHINTAMANI SAHU OR-14-008-008-002/21188 OTHER GOURAMUNDA P P P P P P P P P P A A A A 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0015484 Credited 16/07/2022   10 MAHARAMI SAHU OR-14-008-008-002/21188 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 326 4564 0 0 4564 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0015484 Credited 16/07/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21516

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

Total Cash payment(In Rs.) Cash 21516 Average Per labour 2151.6001

Total man days : 66