Muster Roll No. : 26266	Date From : 24/02/2023    Date To : 06/03/2023	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.  34        Page NO.  155

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 RATNAKARA PATRA OR-14-008-004-001/9113 OTHER BADDUNGRIPALI P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL047402 Credited 20/03/2023   2 APINA SAHU OR-14-008-004-001/9198 OTHER BADDUNGRIPALI A A A A A X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL047402   3 SHIKHA SAHU(Son) OR-14-008-004-001/24782 OTHER BADDUNGRIPALI A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047402   4 MARGASHIRA SAHU OR-14-008-004-001/9176 OTHER BADDUNGRIPALI P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL047402 Credited 20/03/2023   5 TAPASHMNI SAHU OR-14-008-004-001/9198 OTHER BADDUNGRIPALI P P P P P X X X X X X 5 333 1665 0 0 1665 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL047402 Credited 20/03/2023   6 SUKRUBARI SAHU(Mother) OR-14-008-004-001/24782 OTHER BADDUNGRIPALI P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL047402 Credited 03/04/2023   7 GITANJALI SAHU(Daughter-in-Law) OR-14-008-004-001/9176 OTHER BADDUNGRIPALI P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL047402 Credited 20/03/2023   Daily Attendence 5 5 5 5 5 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14985

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

Total Cash payment(In Rs.) Cash 14985 Average Per labour 2140.7144

Total man days : 45