Muster Roll No. : 10864	Date From : 01/08/2022    Date To : 09/08/2022	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.  13        Page NO.  10

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 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 GANDHARBI SAHU(Wife) OR-14-008-008-001/24724 OTHER DHAURAKHAMAN A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0018888   2 MAHENDRA SAHU(Self) OR-14-008-008-001/24724 OTHER DHAURAKHAMAN P P P P P P P P P 9 326 2934 0 0 2934 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0018888 Credited 30/08/2022   3 TANKADHARA SAHU(Son) OR-14-008-008-001/15513 OTHER DHAURAKHAMAN P P P P P P P P P 9 326 2934 0 0 2934 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0018888 Credited 30/08/2022   4 KRUPA SAHU(Son) OR-14-008-008-001/24698 OTHER DHAURAKHAMAN P P P P P P P P P 9 326 2934 0 0 2934 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL0018888 Credited 30/08/2022   5 DEBARAJ SAHU(Self) OR-14-008-008-001/24730 OTHER DHAURAKHAMAN P P P P P P P P P 9 326 2934 0 0 2934 BANK OF BARODA Padmapur BARB0PADMAP 2414008008WL0018888 Credited 30/08/2022   6 LAXMI SAHU(Wife) OR-14-008-008-001/24698 OTHER DHAURAKHAMAN P P P P P P P P P 9 326 2934 0 0 2934 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0018888 Credited 30/08/2022   7 JANA BARIHA OR-14-008-008-001/15500 ST DHAURAKHAMAN P P P P P P P P P 9 326 2934 0 0 2934 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0018888 Credited 30/08/2022   8 DASHARATHA BARIHA OR-14-008-008-001/15500 ST DHAURAKHAMAN P P P P P P P P P 9 326 2934 0 0 2934 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0018888 Credited 30/08/2022   9 TEKAMANI SAHU(Self) OR-14-008-008-001/24698 OTHER DHAURAKHAMAN P P P P P P P P P 9 326 2934 0 0 2934 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0018888 Credited 30/08/2022   10 CHULABATI SAHU(Daughter) OR-14-008-008-001/24698 OTHER DHAURAKHAMAN A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0018888   Daily Attendence 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5868 Amount Paid Other 17604

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

Total Cash payment(In Rs.) Cash 23472 Average Per labour 2347.2

Total man days : 72