Muster Roll No. : 24202	Date From : 04/02/2023    Date To : 17/02/2023	Sanction No. : 2414008/2022-2023/232534/AS    Sanction Date : 09/12/2022
Work Code : 2414008010/DP/10599398	Work Name : DIGGING OF TCB SRI THABIRA PUTEL AND ELEVEN OTHERS

Measurement Book Detail

MB NO.  21        Page NO.  47

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 AMIN DANSANA OR-14-008-010-005/22932 OTHER TENGANAPALI P P P P P P P P P P P P P P 14 326 4564 0 0 4564 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL045116 Credited 22/02/2023   2 DARSHNI BARIHA OR-14-008-010-005/22945 ST TENGANAPALI P P P P P P P P P P P P P P 14 326 4564 0 0 4564 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL045116 Credited 29/03/2023   3 BINOD PUTEL OR-14-008-010-005/22966 OTHER TENGANAPALI P P P P P P P P P P P P P P 14 326 4564 0 0 4564 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL045116 Credited 22/02/2023   4 SEBATI PUTEL(Daughter) OR-14-008-010-005/22954 OTHER TENGANAPALI P P P P P P P P P P P P P P 14 326 4564 0 0 4564 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL045116 Credited 22/02/2023   5 AJIT PUTEL(Son) OR-14-008-010-005/22966 OTHER TENGANAPALI P P P P P P P P P P P P P P 14 326 4564 0 0 4564 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL045116 Credited 22/02/2023   6 TULASI PUTEL OR-14-008-010-005/22954 OTHER TENGANAPALI P P P P P P P P P P P P P P 14 326 4564 0 0 4564 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL045116 Credited 22/02/2023   7 BILASH PUTEL OR-14-008-010-005/22954 OTHER TENGANAPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL045116   8 NILA DANSANA(Son) OR-14-008-010-005/22932 OTHER TENGANAPALI P P P P P P P P P P P P P P 14 326 4564 0 0 4564 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL045116 Credited 22/02/2023   9 BHAKTA PUTEL OR-14-008-010-005/22954 OTHER TENGANAPALI P P P P P P P P P P P P P P 14 326 4564 0 0 4564 BANK OF BARODA Padmapur BARB0PADMAP 2414008010WL045116 Credited 22/02/2023   10 KURESWRI BARIHA OR-14-008-010-005/22945 ST TENGANAPALI P P P P P P P P P P P P P P 14 326 4564 0 0 4564 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL045116 Credited 29/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9128 Amount Paid Other 31948

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

Total Cash payment(In Rs.) Cash 41076 Average Per labour 4107.6001

Total man days : 126