Muster Roll No. : 26739	Date From : 24/02/2023    Date To : 09/03/2023	Sanction No. : 2414008/2022-2023/252952/AS    Sanction Date : 27/01/2023
Work Code : 2414008008/LD/10732224	Work Name : LAND DEVELOPMENT OF SRI DINGIRA SAHU AND NINE OTHERS AT DHAURAKHAMAN (2414008008/LD/10732224)

Measurement Book Detail

MB NO.  30        Page NO.  1

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 AMBIKA SAHU OR-14-008-008-002/21292 SC GOURAMUNDA P P P P P P P P P P P P P P 14 333 4662 0 0 4662 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL047963 Credited 03/04/2023   2 GAJINDRA SAHU OR-14-008-008-002/21292 SC GOURAMUNDA P P P P P P P P P P P P P P 14 333 4662 0 0 4662 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL047963 Credited 03/04/2023   3 SADANANDA SAHU OR-14-008-008-002/21405 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 333 4662 0 0 4662 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL047963 Credited 03/04/2023   4 ACHUTA SAHU OR-14-008-008-002/21243 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 333 4662 0 0 4662 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL047963 Credited 20/03/2023   5 CHANDRABATI BARIHA OR-14-008-008-002/21289 ST GOURAMUNDA P P P P P P P P P P P P P P 14 333 4662 0 0 4662 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL047963 Credited 03/04/2023   6 MAKARU KARE OR-14-008-008-002/21238 ST GOURAMUNDA P P P P P P P P P P P P P P 14 333 4662 0 0 4662 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKG 2414008008WL047963 Credited 20/03/2023   7 LALITA KARE OR-14-008-008-002/21238 ST GOURAMUNDA P P P P P P P P P P P P P P 14 333 4662 0 0 4662 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL047963 Credited 20/03/2023   8 DINGIRA SAHU(Self) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 333 4662 0 0 4662 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL047963 Credited 03/04/2023   9 PURNACHANDRA SAHU(Son) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 333 4662 0 0 4662 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL047963 Credited 20/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 13986 Amount Paid Other 18648

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

Total Cash payment(In Rs.) Cash 41958 Average Per labour 4662

Total man days : 126