Muster Roll No. : 7217	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2414008/2022-2023/72315/AS    Sanction Date : 17/05/2022
Work Code : 2414008008/WH/10494437	Work Name : DIGGING OF NEW TANK DABARA KA KATA AT MAHARPALI

Measurement Book Detail

MB NO.  16        Page NO.  10

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 ARACHU SAHU OR-14-008-008-003/15790 OTHER MAHARPALI P P P A P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012066 Credited 21/07/2023   2 PAHALLADA NAIK OR-14-008-008-003/15797 ST MAHARPALI P P P A P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012066 Credited 30/08/2023   3 AKSHYA SAHU OR-14-008-008-003/15900 OTHER MAHARPALI P P P A P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA SBI Gaisilet 13622 2414008WL012066 Credited 30/08/2023   4 PRADIP SAHU(Son) OR-14-008-008-003/15818 OTHER MAHARPALI P P P A P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL012066 Credited 30/08/2023   5 PANDABA SAHU OR-14-008-008-003/15818 OTHER MAHARPALI P P P A P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012066 Credited 30/08/2023   6 BUDHA SAHU OR-14-008-008-003/15790 OTHER MAHARPALI P P P A P P A 5 345 1725 0 0 1725 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012066 Credited 21/07/2023   7 SUKANTI SAHU OR-14-008-008-003/15900 OTHER MAHARPALI P P P A P P A 5 345 1725 0 0 1725 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012066 Credited 30/08/2023   8 SULOCHANA SAHU OR-14-008-008-003/15818 OTHER MAHARPALI P P P A P P A 5 345 1725 0 0 1725 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012066 Credited 30/08/2023   9 KHAYMA SAHU OR-14-008-008-003/15790 OTHER MAHARPALI P P P A P P A 5 345 1725 0 0 1725 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012066 Credited 21/07/2023   10 NALINI SAHU(Daughter-in-Law) OR-14-008-008-003/15790 OTHER MAHARPALI P P P A P P A 5 345 1725 0 0 1725 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012066 Credited 21/07/2023   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1725 Amount Paid Other 15525

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

Total Cash payment(In Rs.) Cash 17250 Average Per labour 1725

Total man days : 50