Muster Roll No. : 6913	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 809    Sanction Date : 19/03/2021
Work Code : 2414008/IF/10615691	Work Name : FARM POND OF RAJKUMAR CHHATRIA at-Dangbahal (2414008/IF/10615691)

Measurement Book Detail

MB NO.  33        Page NO.  199

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 DEVENDRA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0010987 Credited 27/06/2022   2 KARUNAKAR BARIHA OR-14-008-004-002/9395 ST DANGBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL0010987 Credited 27/06/2022   3 SAJA BARIHA OR-14-008-004-002/9395 ST DANGBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL0010987 Credited 27/06/2022   4 DOLAMANI MIRDHA(Son) OR-14-008-004-002/12057 ST DANGBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010987 Credited 27/06/2022   5 SANGITA MIRDHA(Father-in_Law) OR-14-008-004-002/12057 ST DANGBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010987 Credited 27/06/2022   6 JANGYA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010987 Credited 27/06/2022   7 BOLASANKAR MIRDHA OR-14-008-004-002/12057 ST DANGBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010987 Credited 27/06/2022   8 SUREN SAHU OR-14-008-004-002/12061 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010987 Credited 27/06/2022   9 SUBASINI SAHU OR-14-008-004-002/12061 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010987 Credited 27/06/2022   10 KASTURI SAHU(Daughter) OR-14-008-004-002/12061 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010987 Credited 27/06/2022   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 13320 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120