Muster Roll No. : 22839	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2414009/2022-2023/247425/AS    Sanction Date : 09/12/2022
Work Code : 2414009018/LD/10730609	Work Name : TCB AT PANDARIPANI BABA DUNGRI

Measurement Book Detail

MB NO.  07        Page NO.  96

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 SIBA NAIK OR-14-009-018-008/24807 SC PANDERIPANI A A A A A A P 1 326 326 0 0 326 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0038335 Credited 23/02/2023   2 MARKANDA RANA OR-14-009-018-008/24809 OTHER PANDERIPANI A A A A P A A 1 326 326 0 0 326 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0038335 Credited 23/02/2023   3 GOURA MEHER OR-14-009-018-008/24810 OTHER PANDERIPANI A A A A P P P 3 326 978 0 0 978 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0038335 Credited 23/02/2023   4 SUBABANATH SAHU OR-14-009-018-008/24815 OTHER PANDERIPANI A A A A P P P 3 326 978 0 0 978 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0038335 Credited 23/02/2023   5 KUDARTHA SAHU OR-14-009-018-008/24818 OTHER PANDERIPANI A A A A P P P 3 326 978 0 0 978 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0038335 Credited 23/02/2023   6 MINIKETAN DEEP OR-14-009-018-008/24801 SC PANDERIPANI A A A A P A P 2 326 652 0 0 652 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL0038335 Credited 23/02/2023   7 UTTAM KALET OR-14-009-018-008/24803 SC PANDERIPANI A A A A A A P 1 326 326 0 0 326 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL0038335 Credited 23/02/2023   8 DURGA KALET(Self) OR-14-009-018-008/24819 SC PANDERIPANI A A A A P P P 3 326 978 0 0 978 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL0038335 Credited 23/02/2023   9 DIPTI KALET(Self) OR-14-009-018-008/24805 SC PANDERIPANI A A A A P A P 2 326 652 0 0 652 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL0038335 Credited 23/02/2023   Daily Attendence 0 0 0 0 7 4 8

Category Amount Paid(In Rs.) Amount Paid SC 2934 Amount Paid ST 0 Amount Paid Other 3260

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

Total Cash payment(In Rs.) Cash 6194 Average Per labour 688.2222

Total man days : 19