Muster Roll No. : 27702	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : 2414008/2021-2022/271409/AS    Sanction Date : 14/10/2021
Work Code : 2414008016/DP/10524931	Work Name : TCB OF UPENDRA SAHU S/O KARAMCHANDA AT RAISALPADAR

Measurement Book Detail

MB NO.  5        Page NO.  15

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 KAKAYA SAHU OR-14-008-016-004/12982 OTHER RAISALPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA TALPALI SBIN0009651 2414008016WL0051539 Credited 03/12/2021   2 JEMADEI SAHU OR-14-008-016-004/12891 OTHER RAISALPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0051539 Credited 03/12/2021   3 PANKAJ SAHU OR-14-008-016-004/12982 OTHER RAISALPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0051539 Credited 03/12/2021   4 MITA SAHU(Wife) OR-14-008-016-004/247584 OTHER RAISALPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0051539 Credited 04/12/2021   5 PRAMODINI SAHU(Daughter) OR-14-008-016-004/12934 OTHER RAISALPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0051539 Credited 04/12/2021   6 JHAIMATI SAHU OR-14-008-016-004/12934 OTHER RAISALPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0051539 Credited 04/12/2021   7 KOUSALYA TARIA OR-14-008-016-004/12896 SC RAISALPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0051539 Credited 03/12/2021   8 KESAB TARIA OR-14-008-016-004/12896 SC RAISALPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0051539 Credited 03/12/2021   9 BISWAMITRA SAHU(Self) OR-14-008-016-004/247660 OTHER RAISALPADAR P P P P P P A 6 308 1848 0 0 1848 BANK OF BARODA Padmapur BARB0PADMAP 2414008016WL0051539 Credited 04/12/2021   10 JASOBANTA SAHU(Self) OR-14-008-016-004/24708 OTHER RAISALPADAR P P P P P P A 6 308 1848 0 0 1848 PUNJAB NATIONAL BANK AGALPUR (ODISHA) PUNB0736800 2414008016WL0051539 Credited 05/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 0 Amount Paid Other 14784

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60