Muster Roll No. : 20225	Date From : 11/01/2024    Date To : 17/01/2024	Sanction No. : 2414008/2023-2024/134508/AS    Sanction Date : 05/09/2023
Work Code : 2414008008/DP/10849139	Work Name : DIGGING OF COMMUNITY TCB OF SALEDUNGIRI AT SALEPALI (2414008008/DP/10849139)

Measurement Book Detail

MB NO.  20        Page NO.  35

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 PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL053755 Credited 25/01/2024   2 KHAGESWAR TARIA(Self) OR-14-008-008-002/24786 OTHER GOURAMUNDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL053755 Credited 25/01/2024   3 BELAMATI SAHU(Wife) OR-14-008-008-002/24767 OTHER GOURAMUNDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL053755 Credited 25/01/2024   4 SANATAN SAHU(Self) OR-14-008-008-002/24767 OTHER GOURAMUNDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL053755 Credited 25/01/2024   5 BHUBANA SAHU(Self) OR-14-008-008-002/24764 OTHER GOURAMUNDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL053755 Credited 25/01/2024   6 SANTOSINI TARIA(Wife) OR-14-008-008-002/24786 OTHER GOURAMUNDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL053755 Credited 25/01/2024   7 Sabya Sahu(Wife) OR-14-008-008-002/24764 OTHER GOURAMUNDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL053755 Credited 25/01/2024   8 RAKESH SAHU(Self) OR-14-008-008-002/24798 OTHER GOURAMUNDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL053755 Credited 25/03/2024   9 BIRENDRA SAHU(Self) OR-14-008-008-002/24762 OTHER GOURAMUNDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL053755 Credited 25/03/2024   10 PHOTA SAHU(Wife) OR-14-008-008-002/24762 OTHER GOURAMUNDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL053755 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70