Muster Roll No. : 5549	Date From : 30/05/2023    Date To : 12/06/2023	Sanction No. : 2414008/2022-2023/28493/AS    Sanction Date : 28/02/2023
Work Code : 2414008004/DP/10661499	Work Name : TCB OF SANJIB SAHU & 7 OTHERS, KANSDOL (2414008004/DP/10661499)

Measurement Book Detail

MB NO.  72        Page NO.  40

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 SARITA SAHU(Wife) OR-14-008-004-004/24769 OTHER KANSADOL A A A P P P P P P P P P P P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL009208 Credited 27/06/2023   2 SOVAGINI SAHU(Wife) OR-14-008-004-004/24761 OTHER KANSADOL A P P P P P P P P P P P P P 13 345 4485 0 0 4485 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL009208 Credited 27/06/2023   3 PRAHALLAD SAHU(Self) OR-14-008-004-004/24753 OTHER KANSADOL A P P P P P P P P P P P P P 13 345 4485 0 0 4485 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL009208 Credited 27/06/2023   4 BABITA SA(Wife) OR-14-008-004-004/24755 OTHER KANSADOL A P P P P P P P P P P P P P 13 345 4485 0 0 4485 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL009208 Credited 27/06/2023   5 UMAKANTA SAHU(Son) OR-14-008-004-004/24812 OTHER KANSADOL A P A P P P P P P P P P P P 12 345 4140 0 0 4140 STATE BANK OF INDIA DUDUKA SBIN0006347 2414008WL0062185 Credited 07/05/2024   6 RAJU SAHU(Self) OR-14-008-004-004/24855 OTHER KANSADOL A A P P P P P P P P P P P P 12 345 4140 0 0 4140 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL009208 Credited 27/06/2023   7 JAYADEB SA(Self) OR-14-008-004-004/24774 OTHER KANSADOL A P A P P P P P A P P P P P 11 345 3795 0 0 3795 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL009208 Credited 27/06/2023   8 KANAKALATA SAHU(Wife) OR-14-008-004-004/24753 OTHER KANSADOL A P P P P P P P P P P P P P 13 345 4485 0 0 4485 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL009208 Credited 27/06/2023   Daily Attendence 0 6 5 8 8 8 8 8 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33810

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

Total Cash payment(In Rs.) Cash 33810 Average Per labour 4226.25

Total man days : 98