Muster Roll No. : 32168	Date From : 11/03/2023    Date To : 17/03/2023	Sanction No. : 2414009/2022-2023/247448/AS    Sanction Date : 09/12/2022
Work Code : 2414009018/IF/10912586	Work Name : FARM POND OF RUKMANA BISHI (2414009018/IF/10912586)

Measurement Book Detail

MB NO.  09        Page NO.  71

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 JIBARDHAN SAHU(Son) OR-14-009-018-008/24773 OTHER PANDERIPANI P P P P P P P 7 333 2331 0 0 2331 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414009WL0052066   2 BASUDEBA SAHU OR-14-009-018-008/24826 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL048488   3 SASHI SAHU OR-14-009-018-008/24753 OTHER PANDERIPANI P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL048488 Credited 27/03/2023   4 KAKAYA SAHU OR-14-009-018-008/24895 OTHER PANDERIPANI P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL048488 Credited 27/03/2023   5 RUKUNA BISHI OR-14-009-018-008/24905 OTHER PANDERIPANI P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL048488 Credited 03/04/2023   6 PRASNA KALET OR-14-009-018-008/24719 SC PANDERIPANI P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL048488 Credited 03/04/2023   7 BALI SAHU(Father) OR-14-009-018-008/24783 SC PANDERIPANI P P P P P P P 7 333 2331 0 0 2331 INDIAN BANK PADAMPUR IDIB000P187 2414009WL0052066   8 NARA SAHU OR-14-009-018-008/24753 OTHER PANDERIPANI P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL048488 Credited 27/03/2023   9 BASANTI SAHU(Wife) OR-14-009-018-008/24826 OTHER PANDERIPANI P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL048488 Credited 27/03/2023   10 ASWINI SAHU(Son) OR-14-009-018-008/24753 OTHER PANDERIPANI P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL048488 Credited 27/03/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 16317

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

Total Cash payment(In Rs.) Cash 20979 Average Per labour 2097.8999

Total man days : 63