Muster Roll No. : 14318	Date From : 26/10/2022    Date To : 01/11/2022	Sanction No. : 2414008/2022-2023/153640/AS    Sanction Date : 17/09/2022
Work Code : 2414008016/DP/10567135	Work Name : AVENUE PLANTATION OF RAISALPADAR CANAL ROAD TO GUNDURUMUNDA

Measurement Book Detail

MB NO.  11        Page NO.  55

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 ANIRUDHA SAHU OR-14-008-016-004/12957 OTHER RAISALPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0028660 Credited 05/11/2022   2 BHIKA SAHU OR-14-008-016-004/12700 OTHER RAISALPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0028660 Credited 11/11/2022   3 CHANAKYA SAHU OR-14-008-016-004/12802 OTHER RAISALPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0028660 Credited 11/11/2022   4 SUMATI SAHU OR-14-008-016-004/12700 OTHER RAISALPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA TALPALI SBIN0009651 2414008016WL0028660 Credited 11/11/2022   5 GOLAPI SAHU OR-14-008-016-004/12802 OTHER RAISALPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0028660 Credited 11/11/2022   6 GHANASHYAMA SAHU(Self) OR-14-008-016-004/247547 OTHER RAISALPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0028660 Credited 11/11/2022   7 MANABODH NANDA(Self) OR-14-008-016-004/247558 OTHER RAISALPADAR P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0028660 Credited 11/11/2022   8 DINGAR SAHU OR-14-008-016-004/12851 OTHER RAISALPADAR P P P P P P A 6 326 1956 0 0 1956 BANK OF BARODA Padmapur BARB0PADMAP 2414008016WL0028660 Credited 11/11/2022   9 JASOBANTA SAHU(Self) OR-14-008-016-004/24708 OTHER RAISALPADAR P P P P P P A 6 326 1956 0 0 1956 PUNJAB NATIONAL BANK AGALPUR (ODISHA) PUNB0736800 2414008016WL0028660 Credited 11/11/2022   10 Shanti sahu(Wife) OR-14-008-016-004/12819 OTHER RAISALPADAR P P P P P P A 6 326 1956 0 0 1956 PUNJAB NATIONAL BANK AGALPUR (ODISHA) PUNB0736800 2414008016WL0028660 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19560

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

Total Cash payment(In Rs.) Cash 19560 Average Per labour 1956

Total man days : 60