Muster Roll No. : 6783	Date From : 23/06/2023    Date To : 06/07/2023	Sanction No. : 2414008/2022-2023/122342/AS    Sanction Date : 09/12/2022
Work Code : 2414008008/LD/10684809	Work Name : IMP OF RULAR PARK AT GOURENMUNDA (2414008008/LD/10684809)

Measurement Book Detail

MB NO.  6        Page NO.  15

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 BUI SAHU(Self) OR-14-008-008-001/24798 OTHER DHAURAKHAMAN P P P P P P P P P P A P A P 12 345 4140 0 0 4140 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011815 Credited 30/08/2023   2 DULANA SAHU(Self) OR-14-008-008-001/24791 OTHER DHAURAKHAMAN P P P P P P P P P P A P A P 12 345 4140 0 0 4140 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL011815 Credited 30/08/2023   3 MANISAHU SAHU OR-14-008-008-001/15511 OTHER DHAURAKHAMAN P P P P P P P P P P A P A P 12 345 4140 0 0 4140 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011815 Credited 30/08/2023   4 KARUNA SAHU(Son) OR-14-008-008-001/24798 OTHER DHAURAKHAMAN P P P P P P P P P P A P A P 12 345 4140 0 0 4140 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011815 Credited 30/08/2023   5 GANDHARBI SAHU(Wife) OR-14-008-008-001/24724 OTHER DHAURAKHAMAN P P P P P P P P P P A P A P 12 345 4140 0 0 4140 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011815 Credited 30/08/2023   6 JOSHNAMAYEE SAHU(Daughter-in-Law) OR-14-008-008-001/24791 OTHER DHAURAKHAMAN P P P P P P P P P P A P A P 12 345 4140 0 0 4140 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL011815 Credited 30/08/2023   7 MAHENDRA SAHU(Self) OR-14-008-008-001/24724 OTHER DHAURAKHAMAN P P P P P P P P P P A P A P 12 345 4140 0 0 4140 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011815 Credited 30/08/2023   8 PADMATOLA SAHU OR-14-008-008-001/15511 OTHER DHAURAKHAMAN P P P P P P P P P P A P A P 12 345 4140 0 0 4140 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011815 Credited 30/08/2023   9 SANTOSINI SAHU OR-14-008-008-001/15521 OTHER DHAURAKHAMAN P P P P P P P P P P A P A P 12 345 4140 0 0 4140 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL011815 Credited 30/08/2023   10 UMAKANTA SAHU(Son) OR-14-008-008-001/24791 OTHER DHAURAKHAMAN P P P P P P P P P P A P A P 12 345 4140 0 0 4140 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL011815 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41400

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

Total Cash payment(In Rs.) Cash 41400 Average Per labour 4140

Total man days : 120