Muster Roll No. : 12242	Date From : 19/09/2022    Date To : 25/09/2022	Sanction No. : 2414008/2021-2022/142785/AS    Sanction Date : 28/06/2021
Work Code : 2414008011/WC/10455490	Work Name : CONST OF GUARDWALL AT SINGDA KATA (2414008011/WC/10455490)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 GAJINDRA SAHU(Self) OR-14-008-011-005/24583 OTHER SAUTHKHANDI P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0023312 Credited 01/10/2022   2 HEMAKANTI SAHU(Wife) OR-14-008-011-005/24583 OTHER SAUTHKHANDI P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0023312 Credited 01/10/2022   3 CHANDRAKANTI SAHU(Wife) OR-14-008-011-005/24590 OTHER SAUTHKHANDI P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0023312 Credited 01/10/2022   4 MATILAL SAHU(Self) OR-14-008-011-005/24590 OTHER SAUTHKHANDI P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0023312 Credited 01/10/2022   5 SANJIB NAIK(Son) OR-14-008-011-005/12280 OTHER SAUTHKHANDI P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0023312 Credited 01/10/2022   6 KUMODINI SETH(Wife) OR-14-008-011-005/24600 SC SAUTHKHANDI P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0023312 Credited 01/10/2022   7 EKALABYA SAHU(Self) OR-14-008-011-005/24608 OTHER SAUTHKHANDI P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0023312 Credited 01/10/2022   8 KESHABA SETH(Self) OR-14-008-011-005/24600 SC SAUTHKHANDI P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0023312 Credited 01/10/2022   9 GITANJALI SAHU(Wife) OR-14-008-011-005/24608 OTHER SAUTHKHANDI P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0023312 Credited 01/10/2022   10 CHAKADOLA SETH(Self) OR-14-008-011-005/24615 SC SAUTHKHANDI P P P P A A A 4 326 1304 0 0 1304 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL0023312 Credited 01/10/2022   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3912 Amount Paid ST 0 Amount Paid Other 9128

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

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

Total man days : 40