Muster Roll No. : 15681	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2414008/2022-2023/116766/AS    Sanction Date : 25/06/2022
Work Code : 2414008016/DP/10544534	Work Name : DIGGING OF TCB SADHU CH SAHU & 6 NOS OTHERS

Measurement Book Detail

MB NO.  12        Page NO.  104

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 SANTOSINI DEVGURU(Wife) OR-14-008-016-005/24618 OTHER SARGIPALI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0032180 Credited 07/12/2022   2 JYOSNA SAHU(Wife) OR-14-008-016-005/247557 OTHER SARGIPALI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0032180 Credited 29/11/2022   3 JOPABANDHU DEVGURU(Self) OR-14-008-016-005/24618 OTHER SARGIPALI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0032180 Credited 07/12/2022   4 BEDABYASA SAHU(Self) OR-14-008-016-005/24752 OTHER SARGIPALI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0032180 Credited 29/11/2022   5 SURENDRA SAHU(Self) OR-14-008-016-005/247589 OTHER SARGIPALI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0032180 Credited 29/11/2022   6 BRUNDABANA SAHU(Self) OR-14-008-016-005/247557 OTHER SARGIPALI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0032180 Credited 29/11/2022   7 BISHAKHA SAHU(Wife) OR-14-008-016-005/24752 OTHER SARGIPALI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0032180 Credited 29/11/2022   8 MAHENDRA SAHU(Self) OR-14-008-016-005/247695 OTHER SARGIPALI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0032180 Credited 07/12/2022   9 SADHUCHARAN SAHU(Self) OR-14-008-016-005/247608 OTHER SARGIPALI P P P P P P A 6 326 1956 0 0 1956 BANK OF BARODA Padmapur BARB0PADMAP 2414008016WL0032180 Credited 07/12/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17604

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

Total Cash payment(In Rs.) Cash 17604 Average Per labour 1956

Total man days : 54