Muster Roll No. : 19381	Date From : 09/11/2021    Date To : 22/11/2021	Sanction No. : 1736    Sanction Date : 08/06/2021
Work Code : 2414011/IF/10631582	Work Name : FARM POND OF PRADIP SAHU

Measurement Book Detail

MB NO.  74        Page NO.  113

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 DHUBUNI PADHAN OR-14-011-016-005/10180 OTHER PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK LUHURACHATI,BARGARH SBIN0RRUKGB 2414011WL0068058 Credited 27/08/2022   2 BASANTI MAHAPATRA(Daughter-in-Law) OR-14-011-016-005/10324 OTHER PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL052989 Credited 03/04/2022   3 SISHUDEV SAHU OR-14-011-016-005/10311 OTHER PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL048907 Credited 29/11/2021   4 ALLADINI SAHU(Daughter-in-Law) OR-14-011-016-005/10311 OTHER PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL048907 Credited 29/11/2021   5 SAUKI BHUE(Self) OR-14-011-016-005/365119 OTHER PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL048907 Credited 29/11/2021   6 SOMNATH PADHAN OR-14-011-016-005/10180 OTHER PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK LUHURACHATI,BARGARH SBIN0RRUKGB 2414011WL048907 Credited 29/11/2021   7 BALMATI BHUE OR-14-011-016-005/10199 ST PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK LUHURACHATI,BARGARH SBIN0RRUKGB 2414011WL048907 Credited 29/11/2021   8 BIRANCHI BHUE OR-14-011-016-005/10294 ST PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK LUHURACHATI,BARGARH SBIN0RRUKGB 2414011WL048907 Credited 29/11/2021   9 GAJANAN BHUE(Self) OR-14-011-016-005/365112 ST PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK LUHURACHATI,BARGARH SBIN0RRUKGB 2414011WL048907 Credited 29/11/2021   10 PADMA BHUE(Wife) OR-14-011-016-005/365112 ST PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK LUHURACHATI,BARGARH SBIN0RRUKGB 2414011WL048907 Credited 29/11/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120