Muster Roll No. : 13560	Date From : 13/10/2022    Date To : 26/10/2022	Sanction No. : 2414008/2022-2023/179916/AS    Sanction Date : 17/09/2022
Work Code : 2414008004/DP/10583332	Work Name : DIGGING OF TCB LOKNATH SAHU & 7 OTHERS,DANGBAHAL (2414008004/DP/10583332)

Measurement Book Detail

MB NO.  70        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 BANABAS SAHU(Self) OR-14-008-004-001/24875 OTHER BADDUNGRIPALI 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 2414008004WL0027455 Credited 11/11/2022   2 AMBIKA SAHU OR-14-008-004-001/9129 OTHER BADDUNGRIPALI 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 2414008004WL0027455 Credited 11/11/2022   3 KIRTAN SAHU OR-14-008-004-002/12153 OTHER DANGBAHAL P P P P P P P P P P P P P P 14 326 4564 0 0 4564 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008004WL0027455 Credited 28/10/2022   4 CHANDRIKA KATUA OR-14-008-004-001/9062 SC BADDUNGRIPALI 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 2414008004WL0027455 Credited 11/11/2022   5 BASHAKHU SAHU OR-14-008-004-001/9129 OTHER BADDUNGRIPALI 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 2414008004WL0027455 Credited 11/11/2022   6 SABITA SAHOO(Daughter) OR-14-008-004-002/12031 OTHER DANGBAHAL 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 2414008004WL0027455 Credited 11/11/2022   7 AMBIKA KATUA OR-14-008-004-001/9062 SC BADDUNGRIPALI 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 2414008004WL0027455 Credited 11/11/2022   8 SASMITA SAHU(Wife) OR-14-008-004-001/24948 OTHER BADDUNGRIPALI 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 2414008004WL0027455 Credited 11/11/2022   9 SUBHAM KUMAR SAHU(Son) OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P P P P P P P P P 14 326 4564 0 0 4564 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008004WL0027455 Credited 11/11/2022   10 JITU SAHU(Self) OR-14-008-004-001/24948 OTHER BADDUNGRIPALI 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 2414008004WL0027455 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9128 Amount Paid ST 0 Amount Paid Other 36512

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

Total Cash payment(In Rs.) Cash 45640 Average Per labour 4564

Total man days : 140