Muster Roll No. : 12140	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 2560    Sanction Date : 08/07/2022
Work Code : 2414008/DP/10604607	Work Name : 1st Yr MANGO ND PLANTATION OF WATER SAHU

Measurement Book Detail

MB NO.  17        Page NO.  3

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 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 MADHABI SAHU OR-14-008-008-002/21412 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0023077   2 WATAR SAHU(Self) OR-14-008-008-002/21354 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0023077 Credited 29/09/2022   3 KUNTI SAHU OR-14-008-008-002/21354 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0023077 Credited 29/09/2022   4 SUBASH SAHU OR-14-008-008-002/21412 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0023077   5 ABHIMANYU SAHU OR-14-008-008-002/21308 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0023077 Credited 29/09/2022   6 MAHARAGI SAHU OR-14-008-008-002/21308 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0023077 Credited 29/09/2022   7 CHUDAMANI SAHU(Self) OR-14-008-008-002/24591 OTHER GOURAMUNDA P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0023077 Credited 29/09/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9780

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

Total Cash payment(In Rs.) Cash 9780 Average Per labour 1397.1428

Total man days : 30