Muster Roll No. : 26734	Date From : 24/02/2023    Date To : 09/03/2023	Sanction No. : 2414008/2022-2023/248106/AS    Sanction Date : 14/12/2022
Work Code : 2414008008/LD/10728644	Work Name : LAND DEVELOPMENT OF SRI ASA SAHU AND NINE OTHERS AT DHAURAKHAMAN (2414008008/LD/10728644)

Measurement Book Detail

MB NO.  25        Page NO.  105

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 ASA SAHU OR-14-008-008-002/21202 OTHER GOURAMUNDA P A P P P P P P P P P P P P 13 333 4329 0 0 4329 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL048272 Credited 20/03/2023   2 PURNA CHANDRA SAHU(Son) OR-14-008-008-002/21202 OTHER GOURAMUNDA P A P P P P P P P P P P P P 13 333 4329 0 0 4329 STATE BANK OF INDIA GAISILET SBIN001362 2414008008WL048272 Credited 20/03/2023   3 MAMATA SAHU(Daughter-in-Law) OR-14-008-008-002/21202 OTHER GOURAMUNDA P A P P P P P P P P P P P P 13 333 4329 0 0 4329 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL048272 Credited 20/03/2023   4 TRILOCHAN SAHU(Son) OR-14-008-008-001/24728 OTHER DHAURAKHAMAN P A P P P P P P P P P P P P 13 333 4329 0 0 4329 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL048272 Credited 20/03/2023   5 SANTOSINI SAHU OR-14-008-008-001/15521 OTHER DHAURAKHAMAN P A P P P P P P P P P P P P 13 333 4329 0 0 4329 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL048272 Credited 03/04/2023   6 SABITA SAHU(Wife) OR-14-008-008-001/24794 OTHER DHAURAKHAMAN P A P P P P P P P P P P P P 13 333 4329 0 0 4329 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL0052198 Credited 10/06/2023   7 LINGA SAHU(Self) OR-14-008-008-001/24728 OTHER DHAURAKHAMAN P A P P P P P P P P P P P P 13 333 4329 0 0 4329 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL048272 Credited 20/03/2023   8 LUBHA SAHU(Wife) OR-14-008-008-001/24728 OTHER DHAURAKHAMAN P A P P P P P P P P P P P P 13 333 4329 0 0 4329 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL048272 Credited 20/03/2023   9 CHAITAN SAHU(Son) OR-14-008-008-001/24794 OTHER DHAURAKHAMAN P A P P P P P P P P P P P P 13 333 4329 0 0 4329 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL048272 Credited 03/04/2023   10 SAROJINI SAHU(Daughter-in-Law) OR-14-008-008-001/24728 OTHER DHAURAKHAMAN P A P P P P P P P P P P P P 13 333 4329 0 0 4329 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL048272 Credited 20/03/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43290

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

Total Cash payment(In Rs.) Cash 43290 Average Per labour 4329

Total man days : 130