Muster Roll No. : 9516	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 2414008/2020-2021/193552/AS    Sanction Date : 24/06/2020
Work Code : 2414008010/LD/10424889	Work Name : LAND DEVELOPMENT OF PRADEEP KUMAR SAHU AT BADSAHAJBAHAL

Measurement Book Detail

MB NO.  25        Page NO.  90

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 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 KHEMA SAHU OR-14-008-010-002/25013 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL017779 Credited 20/07/2020   2 HEMANTA SAHU(Self) OR-14-008-010-002/25019 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL017779 Credited 21/07/2020   3 TANKADHAR SAHU(Self) OR-14-008-010-002/25020 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL017779 Credited 21/07/2020   4 GITANJALI SAHU(Wife) OR-14-008-010-002/25011 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017779 Credited 21/07/2020   5 LALITA SAHU(Wife) OR-14-008-010-002/25018 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017779 Credited 21/07/2020   6 PRADIP SAHU(Self) OR-14-008-010-002/25013 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL017779 Credited 21/07/2020   7 BEBI SAHU(Wife) OR-14-008-010-002/25019 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL017779 Credited 21/07/2020   8 GITA SAHU(Wife) OR-14-008-010-002/25013 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DUDUKA SBIN0006347 2414008WL017779 Credited 21/07/2020   9 NUADEI SAHU OR-14-008-010-002/25013 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL017779 Credited 20/07/2020   10 KUBER SAHU(Self) OR-14-008-010-002/25018 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL017779 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17880

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

Total Cash payment(In Rs.) Cash 17880 Average Per labour 1788

Total man days : 60