Muster Roll No. : 7848	Date From : 09/06/2022    Date To : 22/06/2022	Sanction No. : 2414008/2022-2023/93457/AS    Sanction Date : 23/05/2022
Work Code : 2414008008/WH/10497178	Work Name : NEW TANK OF RUGUDI KATA AT TRILOCHAN PUR

Measurement Book Detail

MB NO.  21        Page NO.  25

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 ROHITA SAHU OR-14-008-008-002/21655 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0013361 Credited 08/07/2022   2 PREMARAJ SAHU OR-14-008-008-002/21570 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA SBI Gaisilet 13622 2414008008WL0013361 Credited 08/07/2022   3 JHASKETAN BAHUK OR-14-008-008-002/21451 SC GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0013361 Credited 08/07/2022   4 BANSIDHARA SAHU OR-14-008-008-002/21497 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0013361 Credited 08/07/2022   5 PREMASILA SAHU OR-14-008-008-002/21570 OTHER GOURAMUNDA P P P P P P P P P P A A A A 10 222 2220 0 0 2220 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0013361 Credited 08/07/2022   6 PURNAMI SAHU OR-14-008-008-002/21655 OTHER GOURAMUNDA P P P P P P P P P A A A A A 9 222 1998 0 0 1998 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0013361 Credited 08/07/2022   7 MALLI SAHU OR-14-008-008-002/21497 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0013361 Credited 08/07/2022   8 BINODINI BAHUK OR-14-008-008-002/21451 SC GOURAMUNDA P P P P A A A A A A A A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0013361 Credited 08/07/2022   9 MITHAI SAHU(Self) OR-14-008-008-002/21416 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0013361 Credited 08/07/2022   10 RAJA SAHU(Wife) OR-14-008-008-002/21416 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0013361 Credited 08/07/2022   Daily Attendence 10 10 10 10 9 9 9 9 9 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 22866

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

Total Cash payment(In Rs.) Cash 26862 Average Per labour 2686.2

Total man days : 121