Muster Roll No. : 20992	Date From : 31/01/2024    Date To : 13/02/2024	Sanction No. : 2414008/2023-2024/85439/AS    Sanction Date : 03/07/2023
Work Code : 2414008004/LD/10728935	Work Name : LAND DEVELOPMENT OF BAISNABA BARIK & 11 OTHERS BADDUNGURIPALI (2414008004/LD/10728935)

Measurement Book Detail

MB NO.  71        Page NO.  50

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 GAURANGA SAHU OR-14-008-004-001/9043 OTHER BADDUNGRIPALI P A P P A A A A A A A A A A 3 352 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL057346 Credited 22/02/2024   2 KAESHALYA SAHU OR-14-008-004-001/9043 OTHER BADDUNGRIPALI P A P P A A A A A A A A A A 3 352 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL057346 Credited 22/02/2024   3 CHAHALA LUHA OR-14-008-004-001/9044 SC BADDUNGRIPALI P A P P A A A A A A A A A A 3 352 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL057346 Credited 10/04/2024   4 SARASWATI SAHU OR-14-008-004-001/9047 OTHER BADDUNGRIPALI P A P P A A A A A A A A A A 3 352 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL057346 Credited 22/02/2024   5 CHINTAMANI SAHU(Self) OR-14-008-004-001/24952 OTHER BADDUNGRIPALI P A P P A A A A A A A A A A 3 352 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL057346 Credited 22/02/2024   6 BASANTI SAHU(Wife) OR-14-008-004-001/24952 OTHER BADDUNGRIPALI P A P P A A A A A A A A A A 3 352 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL057346 Credited 22/02/2024   7 DASHARATHA SAHU OR-14-008-004-001/9047 OTHER BADDUNGRIPALI P A P P A A A A A A A A A A 3 352 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL057346 Credited 10/04/2024   8 SANJU SAHU(Wife) OR-14-008-004-001/24958 OTHER BADDUNGRIPALI P A P P A A A A A A A A A A 3 352 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL057346 Credited 22/02/2024   9 RAJESWAR SAHU(Self) OR-14-008-004-001/24958 OTHER BADDUNGRIPALI P A P P A A A A A A A A A A 3 352 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL057346 Credited 22/02/2024   10 JAYANTI SAHU(Daughter) OR-14-008-004-001/9043 OTHER BADDUNGRIPALI P A P P A A A A A A A A A A 3 352 1056 0 0 1056 BANK OF BARODA Padmapur BARB0PADMAP 2414008004WL057346 Credited 22/02/2024   Daily Attendence 10 0 10 10 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 30