Muster Roll No. : 6238	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : 2414008/2022-2023/237819/AS    Sanction Date : 09/12/2022
Work Code : 2414008004/DP/10561858	Work Name : DIGGING TCB OF NITYA SAHU & 7 OTHER JAMMAL (2414008004/DP/10561858)

Measurement Book Detail

MB NO.  71        Page NO.  185

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 KISHORCHANDRA SAHU OR-14-008-004-001/9151 OTHER BADDUNGRIPALI X X X X X X X X X X X P P P 3 345 1035 0 0 1035 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL008678 Credited 27/06/2023   2 SAUDAMINI SAHU OR-14-008-004-001/9151 OTHER BADDUNGRIPALI X X X X X X X X X X X P P P 3 345 1035 0 0 1035 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL008678 Credited 27/06/2023   3 MAHANA BHOI(Wife) OR-14-008-004-001/9136 ST BADDUNGRIPALI X X X X X X X X X X X P P P 3 345 1035 0 0 1035 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL008678 Credited 27/06/2023   4 BASANTI SAHU(Daughter) OR-14-008-004-001/9083 OTHER BADDUNGRIPALI X X X X X X X X X X X P P P 3 345 1035 0 0 1035 BANK OF BARODA Padmapur BARB0PADMAP 2414008004WL008678 Credited 27/06/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1035 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 1035

Total man days : 12