Muster Roll No. : 7847	Date From : 09/06/2022    Date To : 22/06/2022	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

Measurement Book Detail

MB NO.  21        Page NO.  25

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 BHAGBATI SAHU OR-14-008-008-002/21294 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 2414008008WL0013361   2 JASHOBANTI SAHU(Wife) OR-14-008-008-002/21294 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0013361 Credited 08/07/2022   3 KRUPA SAHU OR-14-008-008-002/21294 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 2414008008WL0013361   4 SAGAR SAHU OR-14-008-008-002/21291 OTHER GOURAMUNDA P P P P P P P P P P A A A A 10 222 2220 0 0 2220 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0013361 Credited 08/07/2022   5 SABITRI SAHU OR-14-008-008-002/21409 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 2414008008WL0013361   6 SIBA SAHU OR-14-008-008-002/21415 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0013361 Credited 08/07/2022   7 SULOCHANA SAHU OR-14-008-008-002/21415 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0013361 Credited 08/07/2022   8 KUNTI SAHU OR-14-008-008-002/21291 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0013361 Credited 08/07/2022   9 BIDESI SAHU OR-14-008-008-002/21407 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0013361 Credited 08/07/2022   10 JASOBANTI SAHU OR-14-008-008-002/21407 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 2414008008WL0013361   Daily Attendence 6 6 6 6 6 6 6 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17760

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1776

Total man days : 80