Muster Roll No. : 4406	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 2414008/2022-2023/5712/AS    Sanction Date : 21/01/2023
Work Code : 2414008004/DP/10615858	Work Name : DIGGING OF 5% MODEL OF AHALYA SAHU & 7 OTHERS,DANGBAHAL (2414008004/DP/10615858)

Measurement Book Detail

MB NO.  72        Page NO.  45

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 HAJURU SAHU OR-14-008-004-002/9354 OTHER DANGBAHAL P A P P P P P A A P P P P P 11 345 3795 0 0 3795 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL006757 Credited 10/06/2023   2 BALIKUDU TARIYA OR-14-008-004-002/9411 SC DANGBAHAL P A P P P P P A A P P P P P 11 345 3795 0 0 3795 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008004WL006757 Credited 10/06/2023   3 NALINI SAHU(Daughter-in-Law) OR-14-008-004-002/9354 OTHER DANGBAHAL P A P P P P P A A P P P P P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL006757 Credited 10/06/2023   4 AMBIKA PADHAN(Daughter-in-Law) OR-14-008-004-002/12184 OTHER DANGBAHAL P A P P P P P A A P P P P P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL006757 Credited 10/06/2023   5 JUBRAJ PADHAN OR-14-008-004-002/12184 OTHER DANGBAHAL P A P P P P P A A P P P P P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL006757 Credited 10/06/2023   6 BAIKUNTHA SAHU OR-14-008-004-002/9354 OTHER DANGBAHAL P A P P P P P A A P P P P P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL006757 Credited 10/06/2023   7 SANJIV NAG OR-14-008-004-002/9442 OTHER DANGBAHAL P A P P P P P A A P P P P P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL006757 Credited 10/06/2023   8 BASANTA SAHU OR-14-008-004-002/24580 OTHER DANGBAHAL P A P P P P P A A P P P P P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL006757 Credited 10/06/2023   9 SUKANTI NAG(Daughter-in-Law) OR-14-008-004-002/9442 OTHER DANGBAHAL P A P P P P P A A P P P P P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL006757 Credited 10/06/2023   10 SUMITRA SAHU(Wife) OR-14-008-004-002/9419 OTHER DANGBAHAL P A P P P P P A A P P P P P 11 345 3795 0 0 3795 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL006757 Credited 10/06/2023   Daily Attendence 10 0 10 10 10 10 10 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3795 Amount Paid ST 0 Amount Paid Other 34155

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

Total Cash payment(In Rs.) Cash 37950 Average Per labour 3795

Total man days : 110