Muster Roll No. : 154	Date From : 03/04/2023    Date To : 13/04/2023	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.  50        Page NO.  57

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 SAROJINI NAYAK OR-14-008-004-002/9536 ST DANGBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL000663 Credited 10/05/2023   2 RUSAV KUMAR SAHU(Self) OR-14-008-004-002/9514 OTHER DANGBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL000663 Credited 10/05/2023   3 BUE SAHU(Wife) OR-14-008-004-002/9514 OTHER DANGBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL000663 Credited 10/05/2023   4 SATYA MIRDHA OR-14-008-004-002/9517 ST DANGBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL000663 Credited 10/05/2023   5 NEPAL NAYAK OR-14-008-004-002/9536 ST DANGBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL000663 Credited 10/05/2023   6 CHANDRAKANTI MIRDHA(Daughter-in-Law) OR-14-008-004-002/9517 ST DANGBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL000663 Credited 10/05/2023   7 RASMITA NAG(Daughter) OR-14-008-004-002/9429 OTHER DANGBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL000663 Credited 10/05/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13800 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 3450

Total man days : 70