Muster Roll No. : 4250	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2414008/2022-2023/40636/AS    Sanction Date : 25/04/2022
Work Code : 2414008011/WH/10489389	Work Name : IMP OF UPAR KATA AT SOUTHKHANDI (2414008011/WH/10489389)

Measurement Book Detail

MB NO.  32        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 DIPANJALI SAHU(Wife) OR-14-008-011-005/24599 OTHER SAUTHKHANDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0006602 Credited 02/06/2022   2 SISUPAL SAHU(Self) OR-14-008-011-005/24595 OTHER SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0006602   3 SITA PANDA OR-14-008-011-005/12273 OTHER SAUTHKHANDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0006602 Credited 02/06/2022   4 MINATI PANDA(Daughter-in-Law) OR-14-008-011-005/12273 OTHER SAUTHKHANDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0006602 Credited 02/06/2022   5 RASIA BAG(Self) OR-14-008-011-005/24598 SC SAUTHKHANDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0006602 Credited 02/06/2022   6 TRIBENI BAG(Wife) OR-14-008-011-005/24598 SC SAUTHKHANDI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0006602 Credited 02/06/2022   7 BHAMA SAHU OR-14-008-011-005/12254 OTHER SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0006602   8 NILIMA SAHU OR-14-008-011-005/24595 OTHER SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0006602   9 CHAKADOLA SETH(Self) OR-14-008-011-005/24615 SC SAUTHKHANDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL0006602 Credited 02/06/2022   10 GOURANGA SAHU(Self) OR-14-008-011-005/24599 OTHER SAUTHKHANDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL0006602 Credited 02/06/2022   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3774 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 910.2

Total man days : 41