Muster Roll No. : 2843	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2414008/2021-2022/21915/AS    Sanction Date : 29/03/2022
Work Code : 2414008008/WH/10396644	Work Name : IMP OF BARTAL KATA AT DHAURAKHAMAN (2414008008/WH/10396644)

Measurement Book Detail

MB NO.  15        Page NO.  165

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 ASA SAHU OR-14-008-008-002/21202 OTHER GOURAMUNDA P P P P P P P 7 345 2415 0 0 2415 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL003969 Credited 19/05/2023   2 GURU BANCHOR OR-14-008-008-002/21156 OTHER GOURAMUNDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003969 Credited 19/05/2023   3 JAHNABI BARIHA(Wife) OR-14-008-008-001/24793 ST DHAURAKHAMAN P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003969 Credited 19/05/2023   4 MAHESWAR BANCHOR(Son) OR-14-008-008-002/21156 OTHER GOURAMUNDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003969 Credited 19/05/2023   5 SANTOSH BARIHA(Self) OR-14-008-008-001/24793 ST DHAURAKHAMAN P P P P P P P 7 345 2415 0 0 2415 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL003969 Credited 19/05/2023   6 PARAMA SAHU OR-14-008-008-002/21165 OTHER GOURAMUNDA P P P P P P P 7 345 2415 0 0 2415 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL003969 Credited 19/05/2023   7 DINGIRA SAHU(Self) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P A A A A 3 345 1035 0 0 1035 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL003969 Credited 19/05/2023   8 SHANTI SAHU OR-14-008-008-002/21165 OTHER GOURAMUNDA P P P P A P P 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL003969 Credited 19/05/2023   9 KSHIRA BANCHOR OR-14-008-008-002/21156 OTHER GOURAMUNDA P P P P P P P 7 345 2415 0 0 2415 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL003969 Credited 19/05/2023   10 SAROJINI SAHU(Daughter-in-Law) OR-14-008-008-001/24728 OTHER DHAURAKHAMAN P P P P P P P 7 345 2415 0 0 2415 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL003969 Credited 19/05/2023   Daily Attendence 10 10 10 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4830 Amount Paid Other 17595

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

Total Cash payment(In Rs.) Cash 22425 Average Per labour 2242.5

Total man days : 65