Muster Roll No. : 10125	Date From : 14/07/2022    Date To : 19/07/2022	Sanction No. : 2414008/2022-2023/26936/AS    Sanction Date : 13/04/2022
Work Code : 2414008008/WH/10488343	Work Name : IMP OF SALEPATARA MUNDA AT SALEPALI (2414008008/WH/10488343)

Measurement Book Detail

MB NO.  22        Page NO.  45

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 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 MRUTUNAJAYA SAHU OR-14-008-008-002/21495 OTHER GOURAMUNDA P P P P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0016599 Credited 27/08/2022   2 MAHIMA SAHU OR-14-008-008-002/21495 OTHER GOURAMUNDA P P P P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0016599 Credited 27/08/2022   3 LABA DUDUKA(Self) OR-14-008-008-002/24756 ST GOURAMUNDA P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0016599 Credited 27/08/2022   4 SOBHAGINI DUDUKA(Wife) OR-14-008-008-002/24756 ST GOURAMUNDA P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0016599 Credited 27/08/2022   5 SUBIDHA DUDUKA OR-14-008-008-002/21225 SC GOURAMUNDA P P P P P P 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0016599 Credited 27/08/2022   6 SATYA SAHU(Husband) OR-14-008-008-002/21272 OTHER GOURAMUNDA P P P P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0016599 Credited 27/08/2022   7 SAUKI SAHU(Self) OR-14-008-008-002/21272 OTHER GOURAMUNDA P P P P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0016599 Credited 27/08/2022   8 SANJIB SAHU OR-14-008-008-002/21191 OTHER GOURAMUNDA P P P P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0016599 Credited 27/08/2022   9 SUSANTA SAHU OR-14-008-008-002/21191 OTHER GOURAMUNDA P P P P P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0016599 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1956 Amount Paid ST 3912 Amount Paid Other 11736

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

Total Cash payment(In Rs.) Cash 17604 Average Per labour 1956

Total man days : 54