Muster Roll No. : 22120	Date From : 16/01/2023    Date To : 26/01/2023	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10573083	Work Name : FARM POND OF NARHARI SAHU at-Maharapali

Measurement Book Detail

MB NO.  35        Page NO.  58

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 DILIP NAYAK OR-14-008-008-003/16682 ST MAHARPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL042861 Credited 24/02/2023   2 SAMARI NAYAK OR-14-008-008-003/16682 ST MAHARPALI A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL042861   3 SUMITRA NAYAK OR-14-008-008-003/16682 ST MAHARPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL042861 Credited 24/02/2023   4 NAARHARI SAHU(Self) OR-14-008-008-003/16718 OTHER MAHARPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL042861 Credited 04/02/2023   5 PURNA CHANDRA SAHU(Son) OR-14-008-008-003/16718 OTHER MAHARPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL042861 Credited 04/02/2023   6 RASMITA NAYAK(Daughter-in-Law) OR-14-008-008-003/16682 ST MAHARPALI P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL042861 Credited 24/02/2023   7 LALITA NAYAK OR-14-008-008-003/16682 ST MAHARPALI P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL042861 Credited 24/02/2023   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13040 Amount Paid Other 6520

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

Total Cash payment(In Rs.) Cash 19560 Average Per labour 2794.2856

Total man days : 60