Muster Roll No. : 4068	Date From : 15/05/2023    Date To : 28/05/2023	Sanction No. : 2414008/2022-2023/252952/AS    Sanction Date : 27/01/2023
Work Code : 2414008008/LD/10732224	Work Name : LAND DEVELOPMENT OF SRI DINGIRA SAHU AND NINE OTHERS AT DHAURAKHAMAN (2414008008/LD/10732224)

Measurement Book Detail

MB NO.  30        Page NO.  1

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 8 9 10 11 12 13 14 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 JAYAARAAM DAS OR-14-008-008-001/15499 OTHER DHAURAKHAMAN P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL006609 Credited 10/06/2023   2 CHUDAMANI SAHU(Self) OR-14-008-008-001/24663 OTHER DHAURAKHAMAN P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006609 Credited 10/06/2023   3 PANDABA BARIHA OR-14-008-008-001/15527 ST DHAURAKHAMAN A P P P P P A P P P P P P A 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006609 Credited 10/06/2023   4 KALYANI SAHU(Wife) OR-14-008-008-001/24700 OTHER DHAURAKHAMAN A P P P P P A P P P P P P P 12 345 4140 0 0 4140 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006609 Credited 10/06/2023   5 SANSARI BARIHA(Wife) OR-14-008-008-001/24723 ST DHAURAKHAMAN P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006609 Credited 10/06/2023   6 MAHENDRA SAHU(Self) OR-14-008-008-001/24724 OTHER DHAURAKHAMAN A P P P P P A P P P P P P A 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006609 Credited 10/06/2023   7 RASIKA BARIHA OR-14-008-008-001/15526 ST DHAURAKHAMAN A P P P P P A P P P P P P A 11 345 3795 0 0 3795 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL006609 Credited 10/06/2023   8 DAHANA BARIHA OR-14-008-008-001/15525 ST DHAURAKHAMAN P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL006609 Credited 10/06/2023   9 SITARAM BARIHA(Self) OR-14-008-008-001/24723 ST DHAURAKHAMAN P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL006609 Credited 10/06/2023   10 JAYANTI DAS OR-14-008-008-001/15499 OTHER DHAURAKHAMAN P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL006609 Credited 10/06/2023   Daily Attendence 6 10 10 10 10 10 6 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22080 Amount Paid Other 22425

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

Total Cash payment(In Rs.) Cash 44505 Average Per labour 4450.5

Total man days : 129