Muster Roll No. : 11578	Date From : 30/08/2022    Date To : 12/09/2022	Sanction No. : 2774    Sanction Date : 22/07/2022
Work Code : 2414008/DP/10597695	Work Name : NEW MANGO ND PLANTATION OF BALARAM SAHU

Measurement Book Detail

MB NO.  09        Page NO.  3

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 13 14 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 SABITRI SETH(Wife) OR-14-008-011-005/24593 SC SAUTHKHANDI P P A P P P P P P P P P P A 12 326 3912 0 0 3912 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL0021500 Credited 17/09/2022   2 RASANANDA BARIHA(Self) OR-14-008-011-005/24612 ST SAUTHKHANDI P P A P P P P P P P P P P A 12 326 3912 0 0 3912 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL0021500 Credited 17/09/2022   3 BINODINI SAHU(Wife) OR-14-008-011-005/12255 OTHER SAUTHKHANDI P P A P P P P P P P P P P A 12 326 3912 0 0 3912 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL0021500 Credited 17/09/2022   4 KANHU SETH(Self) OR-14-008-011-005/24593 SC SAUTHKHANDI P P A P P P P P P P P P P A 12 326 3912 0 0 3912 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL0021500 Credited 17/09/2022   5 MATI BARIHA(Wife) OR-14-008-011-005/24612 ST SAUTHKHANDI P P A P P P P P P P P P P A 12 326 3912 0 0 3912 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0021500 Credited 17/09/2022   Daily Attendence 5 5 0 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7824 Amount Paid ST 7824 Amount Paid Other 3912

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

Total Cash payment(In Rs.) Cash 19560 Average Per labour 3912

Total man days : 60