Muster Roll No. : 27072	Date From : 26/02/2023    Date To : 08/03/2023	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10573083	Work Name : FARM POND OF NARHARI SAHU at-Maharapali

Measurement Book Detail

MB NO.  18        Page NO.  44

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 JALA THAPA OR-14-008-008-002/21584 OTHER GOURAMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047642 Credited 20/03/2023   2 BIVHISAN SAHU OR-14-008-008-002/21349 OTHER GOURAMUNDA A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI Gaisilet 13622 2414008WL047642   3 JUBARAJA THAPA OR-14-008-008-002/21584 OTHER GOURAMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA SBI Gaisilet 13622 2414008WL047642 Credited 20/03/2023   4 SUBASH CHANDRA BARIK OR-14-008-008-002/21658 OTHER GOURAMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047642 Credited 20/03/2023   5 JYOTSNAMAYI THAPA(Daughter-in-Law) OR-14-008-008-002/21584 OTHER GOURAMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047642 Credited 20/03/2023   6 SUBASINI SAHU OR-14-008-008-002/21349 OTHER GOURAMUNDA A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047642   7 SANTOSINI BARIK OR-14-008-008-002/21658 OTHER GOURAMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL047642 Credited 20/03/2023   8 SURU SAHU OR-14-008-008-003/15784 OTHER MAHARPALI P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL047642 Credited 03/04/2023   9 NEPURA SAHU OR-14-008-008-003/15977 OTHER MAHARPALI P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL047642 Credited 20/03/2023   10 JEETA SAHU OR-14-008-008-003/15784 OTHER MAHARPALI P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL047642 Credited 03/04/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

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

Total man days : 80