Muster Roll No. : 22997	Date From : 27/01/2023    Date To : 06/02/2023	Sanction No. : 809    Sanction Date : 19/03/2021
Work Code : 2414008/IF/10609366	Work Name : FARM POND OF JAYKRUSHNA SAHU at-Kansdol

Measurement Book Detail

MB NO.  42        Page NO.  23

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 KESHAB SAHU(Self) OR-14-008-004-004/24853 OTHER KANSADOL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL043526 Credited 24/02/2023   2 JAYAKRUSHNA SAHU OR-14-008-004-004/6661 OTHER KANSADOL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL043526 Credited 24/02/2023   3 RASIKA SAHU OR-14-008-004-004/6877 OTHER KANSADOL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL043526 Credited 24/02/2023   4 LAVA BARIHA OR-14-008-004-004/6897 ST KANSADOL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL043526 Credited 24/02/2023   5 CHUDAMANI SAHU OR-14-008-004-004/6919 OTHER KANSADOL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL043526 Credited 24/02/2023   6 JOGESWAR SAHU OR-14-008-004-004/6865 OTHER KANSADOL A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL043526   7 BHOJARAJ SAHU(Son) OR-14-008-004-004/6631 OTHER KANSADOL A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL043526   8 PRAKASH SAHU(Son) OR-14-008-004-004/6877 OTHER KANSADOL P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA DUDUKA SBIN0006347 2414008WL043526 Credited 24/02/2023   9 LAXMI SAHU OR-14-008-004-004/6865 OTHER KANSADOL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL043526 Credited 24/02/2023   10 SAROJINI SAHU OR-14-008-004-004/6877 OTHER KANSADOL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL043526 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3260 Amount Paid Other 22820

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

Total Cash payment(In Rs.) Cash 26080 Average Per labour 2608

Total man days : 80