Muster Roll No. : 29233	Date From : 15/03/2023    Date To : 26/03/2023	Sanction No. : 21/10/2020    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10577539	Work Name : FARM POND OF ASTAMI SAHU

Measurement Book Detail

MB NO.  48        Page NO.  100

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 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 BASANTI BHUE(Self) OR-14-008-016-003/24591 ST NATHPALI P P P P P P A P P P P A 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050070 Credited 03/04/2023   2 DROPADI SETH(Daughter-in-Law) OR-14-008-016-003/4754 SC NATHPALI P P P P P P A P P P P A 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050070 Credited 31/03/2023   3 BALRAM SETH OR-14-008-016-003/4754 SC NATHPALI P P P P P P A P P P P A 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050070 Credited 31/03/2023   4 AHALYA SETH OR-14-008-016-003/4754 SC NATHPALI P P P P P P A P P P P A 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050070 Credited 31/03/2023   5 JAYRAM SETH OR-14-008-016-003/4645 SC NATHPALI P P P P P P A P P P P A 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050070 Credited 03/04/2023   6 PRATIMA SETH OR-14-008-016-003/4645 SC NATHPALI P P P P P P A P P P P A 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050070 Credited 31/03/2023   7 KUMODINI SAHU(Wife) OR-14-008-016-004/247650 OTHER RAISALPADAR A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL050070   8 PABITA SAHU(Daughter) OR-14-008-016-004/247650 OTHER RAISALPADAR P P P P P P A P P P P A 10 333 3330 0 0 3330 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL050070 Credited 03/04/2023   9 PRITISH RANJAN SAHU(Son) OR-14-008-016-004/12026 OTHER RAISALPADAR P P P P P P A P P P P A 10 333 3330 0 0 3330 UNION BANK OF INDIA TALPADAR UBIN0549347 2414008WL050070 Credited 31/03/2023   10 KUMARMANI SETH(Self) OR-14-008-016-003/24777 SC NATHPALI P P P P P P A P P P P A 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL050070 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 19980 Amount Paid ST 3330 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 29970 Average Per labour 2997

Total man days : 90