Muster Roll No. : 20644	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2414008/2022-2023/244253/AS    Sanction Date : 09/12/2022
Work Code : 2414008011/DP/10562433	Work Name : TCB OF PRASANNA SAHU & 9 OTHERS AT SOUTHKHANDI (2414008011/DP/10562433)

Measurement Book Detail

MB NO.  35        Page NO.  125

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 SANJUKATA SAHU(Wife) OR-14-008-011-005/24613 OTHER SAUTHKHANDI P P A A A A P 3 326 978 0 0 978 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0040085 Credited 24/02/2023   2 JAGYAN SAHU(Wife) OR-14-008-011-005/24673 OTHER SAUTHKHANDI P A A A A A P 2 326 652 0 0 652 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0040085 Credited 24/02/2023   3 TAPASWINI SAHU(Wife) OR-14-008-011-005/24711 OTHER SAUTHKHANDI P P A A A A P 3 326 978 0 0 978 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0040085 Credited 17/01/2023   4 PRAMILA SAHU(Wife) OR-14-008-011-005/24651 OTHER SAUTHKHANDI P P A A A A P 3 326 978 0 0 978 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0040085 Credited 24/02/2023   5 RAJKUMARI SETH(Wife) OR-14-008-011-005/24617 SC SAUTHKHANDI P P A A A A P 3 326 978 0 0 978 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0040085 Credited 24/02/2023   6 DURYADHAN SETH(Self) OR-14-008-011-005/24617 SC SAUTHKHANDI P P A A A A P 3 326 978 0 0 978 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0040085 Credited 24/02/2023   7 GOBINDA SAHU(Self) OR-14-008-011-005/24711 OTHER SAUTHKHANDI P P A A A A P 3 326 978 0 0 978 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0040085 Credited 17/01/2023   8 RAJINDRA SAHU(Self) OR-14-008-011-005/24673 OTHER SAUTHKHANDI P P A A A A P 3 326 978 0 0 978 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0040085 Credited 24/02/2023   9 ARJUN SAHU(Self) OR-14-008-011-005/24651 OTHER SAUTHKHANDI P P A A A A P 3 326 978 0 0 978 PUNJAB NATIONAL BANK AGALPUR (ODISHA) PUNB0736800 2414008011WL0040085 Credited 24/02/2023   10 BALARAMA SAHU OR-14-008-011-005/24613 OTHER SAUTHKHANDI P P A A A A P 3 326 978 0 0 978 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL0040085 Credited 24/02/2023   Daily Attendence 10 9 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1956 Amount Paid ST 0 Amount Paid Other 7498

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

Total Cash payment(In Rs.) Cash 9454 Average Per labour 945.4

Total man days : 29