Muster Roll No. : 13428	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 3822    Sanction Date : 09/08/2023
Work Code : 2414008/IF/11065450	Work Name : 2nd Yr Maint Mango ND Plantation of Bikash Sahu at Sauthkhandi (2414008/IF/11065450)

Measurement Book Detail

MB NO.  12        Page NO.  15

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 JANA SAHU OR-14-008-011-005/11981 OTHER SAUTHKHANDI P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL032766 Credited 11/11/2023   2 SUNDAR SETH(Self) OR-14-008-011-005/24642 SC SAUTHKHANDI P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL032766 Credited 11/11/2023   3 PURANDAR SETH OR-14-008-011-005/11819 SC SAUTHKHANDI P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL032766 Credited 11/11/2023   4 JASODA SAHU OR-14-008-011-005/11869 OTHER SAUTHKHANDI P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL032766 Credited 11/11/2023   5 THAKURA SAHU(Self) OR-14-008-011-005/24702 OTHER SAUTHKHANDI P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL032766 Credited 11/11/2023   6 SUREKHA SETH OR-14-008-011-005/24642 SC SAUTHKHANDI P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL032766 Credited 11/11/2023   7 BIKASH SAHU(Self) OR-14-008-011-005/24618 OTHER SAUTHKHANDI P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL032766 Credited 28/10/2023   8 SUSILA SETH OR-14-008-011-005/11819 SC SAUTHKHANDI P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL032766 Credited 11/11/2023   9 HEMALATA SAHU(Wife) OR-14-008-011-005/24618 OTHER SAUTHKHANDI P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL032766 Credited 28/10/2023   10 GULTHU SAHU OR-14-008-011-005/11869 OTHER SAUTHKHANDI P P P P P P A 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL032766 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 60