Muster Roll No. : 27	Date From : 02/04/2023    Date To : 15/04/2023	Sanction No. : 2414008/2022-2023/265986/AS    Sanction Date : 27/12/2022
Work Code : 2414008004/DP/10623124	Work Name : DIGGING OF TCB OF ROHITA SAHU & 7 OTHERS, DANGBAHAL (2414008004/DP/10623124)

Measurement Book Detail

MB NO.  72        Page NO.  30

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 DEVENDRA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL A A A A A P P P P P P A P P 8 345 2760 0 0 2760 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL001041 Credited 10/05/2023   2 SAVYA PADHAN OR-14-008-004-002/12034 OTHER DANGBAHAL A A A A A P P P P P P A P P 8 345 2760 0 0 2760 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL001041 Credited 10/05/2023   3 BALAR SAHU OR-14-008-004-002/12052 OTHER DANGBAHAL A A A A A P P P P P P A P P 8 345 2760 0 0 2760 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL001041 Credited 10/05/2023   4 DEBASISH SAHU(Son) OR-14-008-004-002/12052 OTHER DANGBAHAL A A A A A P P P P P P A P P 8 345 2760 0 0 2760 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL001041 Credited 10/05/2023   5 DASARATHA PADHAN OR-14-008-004-002/12034 OTHER DANGBAHAL A A A A A P P P P P P A P P 8 345 2760 0 0 2760 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL001041 Credited 10/05/2023   6 JANGYA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL A A A A A P P P P P P A P P 8 345 2760 0 0 2760 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL001041 Credited 10/05/2023   7 SUBHAM KUMAR SAHU(Son) OR-14-008-004-002/12031 OTHER DANGBAHAL A A A A A P P P P P P A P P 8 345 2760 0 0 2760 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008004WL001041 Credited 10/05/2023   8 BIJILI SAHU OR-14-008-004-002/12052 OTHER DANGBAHAL A A A A A P P P P P P A P P 8 345 2760 0 0 2760 BANK OF BARODA Padmapur BARB0PADMAP 2414008004WL001041 Credited 10/05/2023   9 TAPASWINI SAHU(Daughter) OR-14-008-004-002/12052 OTHER DANGBAHAL A A A A A P P P P P P A P P 8 345 2760 0 0 2760 BANK OF BARODA Padmapur BARB0PADMAP 2414008004WL001041 Credited 10/05/2023   10 CHAMPA SAHU OR-14-008-004-002/12052 OTHER DANGBAHAL A A A A A P P P P P P A P P 8 345 2760 0 0 2760 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL001041 Credited 10/05/2023   Daily Attendence 0 0 0 0 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27600

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 2760

Total man days : 80