Muster Roll No. : 38519	Date From : 24/02/2021    Date To : 09/03/2021	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10570379	Work Name : FARM POND OF UDIAN SAHU

Measurement Book Detail

MB NO.  1        Page NO.  21

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 12 13 14 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 LALU SAMANI OR-14-008-004-005/9215 ST KURLUBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL102065 Credited 29/04/2021   2 SAROJINI SAMANI(Wife) OR-14-008-004-005/9215 ST KURLUBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL102065 Credited 29/04/2021   3 KALAKANHU SARAP OR-14-008-004-005/9226 OTHER KURLUBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL102065 Credited 30/04/2021   4 BHAKTA SARAP OR-14-008-004-005/9227 OTHER KURLUBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL102065 Credited 30/04/2021   5 KANGALU BARIHA(Self) OR-14-008-004-005/9263 ST KURLUBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL102065 Credited 29/04/2021   6 LAKHINDRA SUNA OR-14-008-004-005/9287 SC KURLUBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL102065 Credited 29/04/2021   7 MANBODH SAMINI(Self) OR-14-008-004-005/24692 ST KURLUBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL102065 Credited 29/04/2021   8 PREMALATA SARAP OR-14-008-004-005/9227 OTHER KURLUBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL102065 Credited 30/04/2021   9 PRAHALLAD SAMINI(Self) OR-14-008-004-005/24691 ST KURLUBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL102065 Credited 30/04/2021   10 MAHENDRA SUNA OR-14-008-004-005/9287 SC KURLUBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL102065 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 18480 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 3696

Total man days : 120