Muster Roll No. : 21875	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2414009/2022-2023/247425/AS    Sanction Date : 09/12/2022
Work Code : 2414009018/LD/10730609	Work Name : TCB AT PANDARIPANI BABA DUNGRI

Measurement Book Detail

MB NO.  07        Page NO.  52

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 NARENDRA SAHU(Self) OR-14-009-018-008/28788 OTHER PANDERIPANI P A P A P A A 3 326 978 0 0 978 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0037464 Credited 23/02/2023   2 PUSPANJALI BISHI(Wife) OR-14-009-018-008/28500 OTHER PANDERIPANI A A A A P A A 1 326 326 0 0 326 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0037464 Credited 23/02/2023   3 PRAMILA MEHER(Wife) OR-14-009-018-008/28666 SC PANDERIPANI P A A A A A A 1 326 326 0 0 326 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0037464 Credited 23/02/2023   4 BHIMA MEHER(Self) OR-14-009-018-008/28665 SC PANDERIPANI P P P A P A A 4 326 1304 0 0 1304 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0037464 Credited 23/02/2023   5 KUMARMANI NAIK(Son) OR-14-009-018-008/28777 OTHER PANDERIPANI A A A A P A A 1 326 326 0 0 326 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0037464 Credited 23/02/2023   6 LALBIHARI BISHI(Self) OR-14-009-018-008/28499 OTHER PANDERIPANI P P P A P A A 4 326 1304 0 0 1304 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0037464 Credited 23/02/2023   7 DEBAHUTI SAHU(Self) OR-14-009-018-008/28746 OTHER PANDERIPANI A A A A P A A 1 326 326 0 0 326 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0037464 Credited 23/02/2023   Daily Attendence 4 2 3 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1630 Amount Paid ST 0 Amount Paid Other 3260

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

Total Cash payment(In Rs.) Cash 4890 Average Per labour 698.5714

Total man days : 15