Muster Roll No. : 25130	Date From : 13/02/2023    Date To : 23/02/2023	Sanction No. : 21/10/2020    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10577572	Work Name : FARM POND OF RITA KATHAR

Measurement Book Detail

MB NO.  44        Page NO.  85

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 HARI SAHU OR-14-008-010-002/16351 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL046014 Credited 20/03/2023   2 MINKETAN KATHAR OR-14-008-010-002/16659 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046014 Credited 20/03/2023   3 PABITRA SAHU(Son) OR-14-008-010-002/16386 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046014 Credited 03/04/2023   4 GITANJALI KATHAR OR-14-008-010-002/16659 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL046014 Credited 20/03/2023   5 BIKRAM NAG(Son) OR-14-008-010-002/16279 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046014 Credited 20/03/2023   6 RANJITA DHARUA(Sister) OR-14-008-010-002/16279 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL046014 Credited 20/03/2023   7 DAITARI KATHAR(Self) OR-14-008-010-002/24693 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL046014 Credited 20/03/2023   8 SANA] SAHU OR-14-008-010-002/16351 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL046014 Credited 20/03/2023   9 AKURA SAHU(Self) OR-14-008-010-002/24628 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL046014 Credited 20/03/2023   10 KUMODINI SAHU OR-14-008-010-002/16408 OTHER BADSAHAIBAHAL A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL046014   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29340

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

Total Cash payment(In Rs.) Cash 29340 Average Per labour 2934

Total man days : 90