Muster Roll No. : 27229	Date From : 13/11/2021    Date To : 23/11/2021	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10570437	Work Name : FARM POND OF ANAND SAHU (2414008/IF/10570437)

Measurement Book Detail

MB NO.  45        Page NO.  7

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 SURUBALI SAHU OR-14-008-008-002/21244 OTHER GOURAMUNDA P P P P P P A P P P P 10 308 3080 0 0 3080 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0051182 Credited 03/12/2021   2 BAISAKHU SAHU OR-14-008-008-003/15819 OTHER MAHARPALI P P P P P P A P P P P 10 308 3080 0 0 3080 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0051182 Credited 03/12/2021   3 BANAMALI SAHU OR-14-008-008-002/21241 OTHER GOURAMUNDA P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0051182 Credited 03/12/2021   4 SUDAM SAHU(Son) OR-14-008-008-003/15901 OTHER MAHARPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET 2414008WL0051182 Credited 03/12/2021   5 BINODINI SAHU OR-14-008-008-003/15819 OTHER MAHARPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0051182 Credited 03/12/2021   6 DIPTI SAHU OR-14-008-008-003/15901 OTHER MAHARPALI P P P P P P A P P P P 10 308 3080 0 0 3080 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0051182 Credited 03/12/2021   7 BATHAN SAHU OR-14-008-008-002/21241 OTHER GOURAMUNDA P P P P P P A P P P P 10 308 3080 0 0 3080 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0051182 Credited 03/12/2021   8 DINGIRA SAHU(Self) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P A P P P P 10 308 3080 0 0 3080 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0051182 Credited 03/12/2021   9 SUPA SAHU(Wife) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P A P P P P 10 308 3080 0 0 3080 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0051182 Credited 03/12/2021   10 TAPASWANI SAHU OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P A P P P P 10 308 3080 0 0 3080 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0051182 Credited 03/12/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30800

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

Total Cash payment(In Rs.) Cash 30800 Average Per labour 3080

Total man days : 100