Muster Roll No. : 6945	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2417007/2022-2023/104516/AS    Sanction Date : 01/06/2022
Work Code : 2417007021/LD/10689408	Work Name : DEV OF SAPUAPATNA HANUMAN POKHARI (2417007021/LD/10689408)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 KASHINATH SAHU OR-17-007-021-001/7557 OTHER CHASAKHANDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA dobal 6419* 2417007WL0012834 Credited 30/08/2022   2 UMESH OR-17-007-021-001/7555 OTHER CHASAKHANDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL0012834 Credited 30/08/2022   3 BIJAY PATRA OR-17-007-021-001/7584 OTHER CHASAKHANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL0012834   4 MAMATA DASH(Daughter-in-Law) OR-17-007-021-005/7905 OTHER CHHATIS-BEDPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL0012834 Credited 30/08/2022   5 SANTOSH(Self) OR-17-007-021-005/7905 OTHER CHHATIS-BEDPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL0012834 Credited 30/08/2022   6 TILOTTAMA DASH(Wife) OR-17-007-021-005/7905 OTHER CHHATIS-BEDPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL0012834 Credited 30/08/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1110

Total man days : 30