Muster Roll No. : 6356	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2414008/2022-2023/72315/AS    Sanction Date : 17/05/2022
Work Code : 2414008008/WH/10494437	Work Name : DIGGING OF NEW TANK DABARA KA KATA AT MAHARPALI

Measurement Book Detail

MB NO.  16        Page NO.  55

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 KUMARMANI SAHU OR-14-008-008-003/15907 OTHER MAHARPALI A P P P P P P 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL010012 Credited 03/07/2023   2 MANOJ SAHU(Son) OR-14-008-008-003/15984 OTHER MAHARPALI A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL010012 Credited 03/07/2023   3 KAIBALLYA SAHU OR-14-008-008-003/15909 OTHER MAHARPALI A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL010012 Credited 03/07/2023   4 GUNANIDHI SAHU OR-14-008-008-003/15909 OTHER MAHARPALI A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL010012 Credited 03/07/2023   5 JAMINI SAHANI(Daughter) OR-14-008-008-003/15985 SC MAHARPALI A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL010012 Credited 03/07/2023   6 PRADIP SAHU(Son) OR-14-008-008-003/15818 OTHER MAHARPALI A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL010012 Credited 03/07/2023   7 DINABHANDHU SAHU OR-14-008-008-003/15990 OTHER MAHARPALI A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL010012 Credited 03/07/2023   8 PANDABA SAHU OR-14-008-008-003/15818 OTHER MAHARPALI A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL010012 Credited 03/07/2023   9 SULOCHANA SAHU OR-14-008-008-003/15818 OTHER MAHARPALI A P P P P P P 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL010012 Credited 03/07/2023   10 URKULI SAHU OR-14-008-008-003/15990 OTHER MAHARPALI A P P P P P P 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL010012 Credited 03/07/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 18630

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 60