Muster Roll No. : 3207	Date From : 06/05/2023    Date To : 16/05/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10577556	Work Name : FARM POND OF URMILA SAHU (2414008/IF/10577556)

Measurement Book Detail

MB NO.  51        Page NO.  32

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 HIRABATI SAHU OR-14-008-011-005/11943 OTHER SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL004995 Credited 25/05/2023   2 JAGYASENI MALLIK OR-14-008-011-005/11816 SC SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL004995 Credited 25/05/2023   3 PADMALOCHAN SAHU OR-14-008-011-005/11943 OTHER SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL004995 Credited 25/05/2023   4 BHAMA SAHU OR-14-008-011-005/12254 OTHER SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL004995 Credited 25/05/2023   5 BALISTHA SAHU OR-14-008-011-005/12254 OTHER SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL004995 Credited 25/05/2023   6 SUKARAM MALLIK OR-14-008-011-005/11849 SC SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL004995 Credited 25/05/2023   7 DAGAR MALLIK OR-14-008-011-005/11822 SC SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL004995 Credited 25/05/2023   8 DEBRAJ MALLIK OR-14-008-011-005/12271 SC SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL004995 Credited 25/05/2023   9 CHAKADOLA SETH(Self) OR-14-008-011-005/24615 SC SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL004995 Credited 25/05/2023   10 MATIRAM MALLIK OR-14-008-011-005/11849 SC SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL004995 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20700 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 34500 Average Per labour 3450

Total man days : 100