Muster Roll No. : 13290	Date From : 15/10/2023    Date To : 28/10/2023	Sanction No. : 2414008/2023-2024/122919/AS    Sanction Date : 18/07/2023
Work Code : 2414008008/IF/11021180	Work Name : TCB OF SATYA SAHU S/O DEBHARI & 10 OTHERS AT GOURENMUNDA

Measurement Book Detail

MB NO.  21        Page NO.  6

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 BRAHMA NAG(Self) OR-14-008-008-002/24777 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 2414008008WL033757 Credited 11/11/2023   2 KUNTI SAHU(Wife) OR-14-008-008-002/24761 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 2414008008WL033757 Credited 11/11/2023   3 INDRAJIT SAHU(Self) OR-14-008-008-002/24774 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 2414008008WL033757 Credited 11/11/2023   4 ANANDA SAHU(Self) OR-14-008-008-002/24761 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 2414008008WL033757 Credited 11/11/2023   5 SITA SAHU(Wife) OR-14-008-008-002/24774 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 2414008008WL033757 Credited 11/11/2023   6 BIRENDRA SAHU(Self) OR-14-008-008-002/24762 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 2414008008WL033757 Credited 11/11/2023   7 PHOTA SAHU(Wife) OR-14-008-008-002/24762 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 2414008008WL033757 Credited 11/11/2023   8 PANCHA MAJHI(Husband) OR-14-008-008-002/24784 ST 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 2414008008WL033757 Credited 11/11/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4830 Amount Paid Other 33810

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 4830

Total man days : 112