Muster Roll No. : 21946	Date From : 16/01/2023    Date To : 26/01/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10608106	Work Name : FARM POND OF DILLIP PADHAN

Measurement Book Detail

MB NO.  39        Page NO.  143

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 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 KAPILA AMRI(Self) OR-14-008-004-002/9481 ST DANGBAHAL P P P P P P P P P P A 10 326 3260 0 0 3260 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL0042595 Credited 24/02/2023   2 BISWAMITRA PADHAN OR-14-008-004-002/9501 OTHER DANGBAHAL P P P P P P P P P P A 10 326 3260 0 0 3260 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL0042595 Credited 03/02/2023   3 MARKANDA TARIYA OR-14-008-004-002/9510 ST DANGBAHAL P P P P P P P P P P A 10 326 3260 0 0 3260 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL0042595 Credited 24/02/2023   4 BANKA TARIYA OR-14-008-004-002/9510 ST DANGBAHAL P P P P P P P P P P A 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0042595 Credited 03/02/2023   5 SURENDRI PADHAN OR-14-008-004-002/9523 OTHER DANGBAHAL P P P P P P P P P P A 10 326 3260 0 0 3260 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL0042595 Credited 24/02/2023   6 BINODINI SAHU(Wife) OR-14-008-004-002/9502 OTHER DANGBAHAL P P P P P P P P P P A 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0042595 Credited 24/02/2023   7 TAPASINI AMRI(Wife) OR-14-008-004-002/9481 ST DANGBAHAL P P P P P P P P P P A 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0042595 Credited 24/02/2023   8 ILACHAI PADHAN OR-14-008-004-002/9501 OTHER DANGBAHAL P P P P P P P P P P A 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0042595 Credited 03/02/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13040 Amount Paid Other 13040

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

Total Cash payment(In Rs.) Cash 26080 Average Per labour 3260

Total man days : 80