Muster Roll No. : 3292	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2415005/2021-2022/126160/AS    Sanction Date : 07/06/2021
Work Code : 2415005005/WH/10386995	Work Name : Completion Of Grindola Bandhali Kata (2415005005/WH/10386995)

Measurement Book Detail

MB NO.  01        Page NO.  156

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 Rahas Sahu OR-15-005-005-004/24336 OTHER Grindola P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899 2415005005WL003452 Credited 17/06/2023   2 Puspalata Dansana(Daughter-in-Law) OR-15-005-005-004/24265 ST Grindola P P P P P P P 7 237 1659 0 0 1659 UCO BANK BELPAHAR UCBA0002361 2415005005WL003452 Credited 17/06/2023   3 Damayanti Sahu OR-15-005-005-004/24349 OTHER Grindola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANIKA SBIN0006128 2415005005WL003452 Credited 17/06/2023   4 Madan Sa OR-15-005-005-004/24290 ST Grindola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL003452 Credited 17/06/2023   5 Parabati Sa OR-15-005-005-004/24290 ST Grindola P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL003452 Credited 17/06/2023   6 Sumi Bhue OR-15-005-005-004/24266 ST Grindola P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL003452 Credited 17/06/2023   7 Soudagar Sa OR-15-005-005-004/24254 ST Grindola P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL003452 Credited 17/06/2023   8 Snehalata Sa OR-15-005-005-004/24254 ST Grindola P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL003452 Credited 17/06/2023   9 Baishnab Bhue OR-15-005-005-004/24259 ST Grindola P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL003452 Credited 17/06/2023   10 Basanti Bhue OR-15-005-005-004/24259 ST Grindola P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL003452 Credited 17/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70