Muster Roll No. : 5210	Date From : 28/05/2023    Date To : 10/06/2023	Sanction No. : 2414008/2021-2022/76003/AS    Sanction Date : 23/04/2021
Work Code : 2414008010/LD/10476641	Work Name : LAND DEVELOPMENT OF SRI JAY SING SAHU AT JAGALPAT

Measurement Book Detail

MB NO.  10        Page NO.  124

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 JAYA SINGH SAHU OR-14-008-010-004/20373 OTHER JAGALPAT A P P P P P P P P P P A P A 11 345 3795 0 0 3795 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKG 2414008010WL008819 Credited 27/06/2023   2 JANNHIFULA SAHU OR-14-008-010-004/20373 OTHER JAGALPAT A P P P P P P P P P P A P A 11 345 3795 0 0 3795 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL008819 Credited 27/06/2023   3 NIRAKAR SAHU OR-14-008-010-004/20430 OTHER JAGALPAT A P P P P P P P P X X X X X 8 345 2760 0 0 2760 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL008819 Credited 27/06/2023   4 MUKESH SAHU(Son) OR-14-008-010-004/20430 OTHER JAGALPAT A P P P P P P P P X X X X X 8 345 2760 0 0 2760 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL008819 Credited 27/06/2023   Daily Attendence 0 4 4 4 4 4 4 4 4 2 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13110

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

Total Cash payment(In Rs.) Cash 13110 Average Per labour 3277.5

Total man days : 38