Muster Roll No. : 33845	Date From : 26/01/2022    Date To : 01/02/2022	Sanction No. : 2414008/2021-2022/273306/AS    Sanction Date : 27/10/2021
Work Code : 2414008016/DP/10524939	Work Name : TCB OF AKSHYA SAHU S/O SURU AT RAISALPADAR

Measurement Book Detail

MB NO.  5        Page NO.  110

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 JAYMANGAL SAHU(Husband) OR-14-008-016-004/247692 OTHER RAISALPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0063342 Credited 26/02/2022   2 DAYANIDHI SAHU OR-14-008-016-004/12938 OTHER RAISALPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN001362 2414008016WL0063342 Credited 10/02/2022   3 SUSANTA SAHU(Son) OR-14-008-016-004/247546 OTHER RAISALPADAR P P P P P P A 6 308 1848 0 0 1848 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414008016WL0063342 Credited 10/02/2022   4 SANTI SAHU OR-14-008-016-004/12938 OTHER RAISALPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0063342 Credited 10/02/2022   5 GAHAKI SAHU(Self) OR-14-008-016-004/247692 OTHER RAISALPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0063342 Credited 26/02/2022   6 ALLADINI SAHU(Daughter) OR-14-008-016-004/12829 OTHER RAISALPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0063342 Credited 10/02/2022   7 BALAMATI SAHU(Daughter-in-Law) OR-14-008-016-004/12829 OTHER RAISALPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0063342 Credited 10/02/2022   8 BANAMALI TARIA OR-14-008-016-004/12778 SC RAISALPADAR P P P P P P A 6 308 1848 0 0 1848 BANK OF BARODA Padmapur BARB0PADMAP 2414008016WL0063342 Credited 10/02/2022   9 JASOBANTA SAHU(Son) OR-14-008-016-004/247692 OTHER RAISALPADAR P P P P P P A 6 308 1848 0 0 1848 PUNJAB NATIONAL BANK AGALPUR (ODISHA) PUNB0736800 2414008016WL0063342 Credited 26/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 0 Amount Paid Other 14784

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1848

Total man days : 54