Muster Roll No. : 22181	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2410004/2022-2023/76390/AS    Sanction Date : 18/06/2022
Work Code : 2410004003/LD/10671304	Work Name : TCB OF THABIRA PATRA AND 7 OTHERS

Measurement Book Detail

MB NO.  9        Page NO.  111

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 BIJAYA SAHU(Self) OR-10-004-003-015/9029 OTHER GUNANGBEDA P A A A P P P 4 326 1304 0 0 1304 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL0074648 Credited 24/02/2023   2 BILASA MAJHI(Wife) OR-10-004-003-003/20399 ST BALBEDHA P A A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074648 Credited 24/02/2023   3 AMIT SENAPATI(Son) OR-10-004-003-015/9076 SC GUNANGBEDA P A A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074648 Credited 16/01/2023   4 GURUBARI SAHU(Wife) OR-10-004-003-015/20350 OTHER GUNANGBEDA P A A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074648 Credited 24/02/2023   5 UGRESAN MAJHI OR-10-004-003-003/9175 ST BALBEDHA P A A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074648 Credited 24/02/2023   6 KUMARI SAHU(Wife) OR-10-004-003-015/9029 OTHER GUNANGBEDA P A A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074648 Credited 24/02/2023   7 AGASTI SENAPATI(Self) OR-10-004-003-015/9076 SC GUNANGBEDA P A A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074648 Credited 16/01/2023   8 PARTHABA MAJHI(Self) OR-10-004-003-003/20399 ST BALBEDHA P A A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074648 Credited 24/02/2023   9 KUMARI MAJHI(Wife) OR-10-004-003-003/20437 ST BALBEDHA P A A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074648 Credited 24/02/2023   10 SAKUNTALA OR-10-004-003-003/9175 ST BALBEDHA P A A A P P P 4 326 1304 0 0 1304 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0074648 Credited 24/02/2023   Daily Attendence 10 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2608 Amount Paid ST 6520 Amount Paid Other 3912

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

Total Cash payment(In Rs.) Cash 13040 Average Per labour 1304

Total man days : 40