Muster Roll No. : 2965	Date From : 05/05/2023    Date To : 14/05/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10560060	Work Name : FARM POND OF SUKRUBARI SAHU

Measurement Book Detail

MB NO.  61        Page NO.  75

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 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 BALARAM BHOI(Husband) OR-14-008-004-001/9145 ST BADDUNGRIPALI P P P P P A P P P P 9 345 3105 0 0 3105 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL004757 Credited 25/05/2023   2 SRADAKARA PATRA OR-14-008-004-001/9118 OTHER BADDUNGRIPALI P P P P P A P P P P 9 345 3105 0 0 3105 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL004757 Credited 25/05/2023   3 BILASHINI SAHU(Mother-in-Law) OR-14-008-004-001/9183 OTHER BADDUNGRIPALI P P P P P A P P P P 9 345 3105 0 0 3105 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL004757 Credited 25/05/2023   4 PANKAJINI PATRA OR-14-008-004-001/9118 OTHER BADDUNGRIPALI P P P P P A P P P P 9 345 3105 0 0 3105 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL004757 Credited 25/05/2023   5 KAENRU SAHU(Father-in_Law) OR-14-008-004-001/9183 OTHER BADDUNGRIPALI P P P P P A P P P P 9 345 3105 0 0 3105 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL004757 Credited 25/05/2023   6 PARAKHITA SAHU(Husband) OR-14-008-004-001/9183 OTHER BADDUNGRIPALI P P P P P A P P P P 9 345 3105 0 0 3105 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL004757 Credited 25/05/2023   7 BAIKUNTHA BHOI(Son) OR-14-008-004-001/9145 ST BADDUNGRIPALI P P P P P A P P P P 9 345 3105 0 0 3105 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL004757 Credited 25/05/2023   8 GITANJALI PATRA OR-14-008-004-001/9118 OTHER BADDUNGRIPALI P P P P P A P P P P 9 345 3105 0 0 3105 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL004757 Credited 25/05/2023   9 MARGASHIRA SAHU OR-14-008-004-001/9176 OTHER BADDUNGRIPALI P P P P P A P P P P 9 345 3105 0 0 3105 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL004757 Credited 25/05/2023   10 GITANJALI SAHU(Daughter-in-Law) OR-14-008-004-001/9176 OTHER BADDUNGRIPALI P P P P P A P P P P 9 345 3105 0 0 3105 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL004757 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 24840

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

Total Cash payment(In Rs.) Cash 31050 Average Per labour 3105

Total man days : 90