Muster Roll No. : 21195	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2410004/2022-2023/99075/AS    Sanction Date : 10/10/2022
Work Code : 2410004003/LD/10687562	Work Name : TCB OF GOURA SAGAR SAHU AND 5 OTHER AT CHANCHRA MUNDA

Measurement Book Detail

MB NO.  8        Page NO.  45

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 DEBAR MAJHI(Self) OR-10-004-003-015/30536 ST GUNANGBEDA P A P P A P P 5 326 1630 0 0 1630 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0071826 Credited 23/02/2023   2 BAIDYANATHA PUTEL(Self) OR-10-004-003-015/30542 OTHER GUNANGBEDA P A P P A P P 5 326 1630 0 0 1630 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0071826 Credited 23/02/2023   3 RAGHU PRADHAN OR-10-004-003-015/9030 OTHER GUNANGBEDA P A P P A P P 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0071826 Credited 23/02/2023   4 ARJUN BHOI OR-10-004-003-015/9037 OTHER GUNANGBEDA P A P P A P P 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0071826 Credited 23/02/2023   5 PUSPANJALI MAJHI(Wife) OR-10-004-003-015/30536 ST GUNANGBEDA P A P P A P P 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0071826 Credited 23/02/2023   6 RUPESH PADHAN(Son) OR-10-004-003-015/9030 OTHER GUNANGBEDA P A P P A P P 5 326 1630 0 0 1630 STATE BANK OF INDIA NARLA SBIN0012121 2410004003WL0071826 Credited 23/02/2023   7 KANDARPA SAHU(Self) OR-10-004-003-015/30538 OTHER GUNANGBEDA P A P P A P P 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0071826 Credited 23/02/2023   8 DAMBARU GADTIA(Self) OR-10-004-003-015/30753 OTHER GUNANGBEDA P A P P A P P 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0071826 Credited 23/02/2023   9 GOLAPI DADTIA(Wife) OR-10-004-003-015/30753 OTHER GUNANGBEDA P A P P A P P 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0071826 Credited 23/02/2023   10 SANJU SAHU(Wife) OR-10-004-003-015/30500 OTHER GUNANGBEDA P A P P A P P 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0071826 Credited 23/02/2023   Daily Attendence 10 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3260 Amount Paid Other 13040

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

Total Cash payment(In Rs.) Cash 16300 Average Per labour 1630

Total man days : 50