Muster Roll No. : 15764	Date From : 07/02/2023    Date To : 13/02/2023	Sanction No. : 2416003/2022-2023/111034/AS    Sanction Date : 18/11/2022
Work Code : 2416003006/WH/10496232	Work Name : Imp of Dhouraghot Rugudi Bandha (2416003006/WH/10496232)

Measurement Book Detail

MB NO.  41        Page NO.  1

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 Amarti Sahu(Wife) OR-16-003-006-009/15453 OTHER Dhauragotha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL011190 Credited 29/03/2023   2 Narayan Pradhan(Self) OR-16-003-006-009/33401 OTHER Dhauragotha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL011190 Credited 29/03/2023   3 Babi Pradhan(Wife) OR-16-003-006-009/33401 OTHER Dhauragotha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL011190 Credited 30/03/2023   4 Hishi Munda OR-16-003-006-009/15449 ST Dhauragotha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL011190 Credited 29/03/2023   5 Etawari Munda OR-16-003-006-009/15449 ST Dhauragotha A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL011190   6 Kiranabala Pradhan(Self) OR-16-003-006-009/333508 OTHER Dhauragotha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL011190 Credited 29/03/2023   7 Sonali Pradhan(Wife) OR-16-003-006-009/33400 OTHER Dhauragotha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL011190 Credited 29/03/2023   8 Lokhindra Munda OR-16-003-006-009/15449 ST Dhauragotha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL011190 Credited 29/03/2023   9 Narmada Sahoo OR-16-003-006-006/15564 OTHER Bileighati P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL011190 Credited 29/03/2023   10 Sagarika Biswal(Wife) OR-16-003-006-009/33404 OTHER Dhauragotha P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL011190 Credited 30/03/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63