Muster Roll No. : 5474	Date From : 28/05/2022    Date To : 10/06/2022	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.  13        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 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 BIVHISAN SAHU OR-14-008-008-002/21349 OTHER GOURAMUNDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SBI Gaisilet 13622 2414008WL0010177 Credited 18/06/2022   2 JUBARAJA THAPA OR-14-008-008-002/21584 OTHER GOURAMUNDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SBI Gaisilet 13622 2414008WL0010177 Credited 18/06/2022   3 SUBASH CHANDRA BARIK OR-14-008-008-002/21658 OTHER GOURAMUNDA 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 2414008WL0010177 Credited 18/06/2022   4 JYOTSNAMAYI THAPA(Daughter-in-Law) OR-14-008-008-002/21584 OTHER GOURAMUNDA 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 2414008WL0010177 Credited 18/06/2022   5 GAJINDRA BAHUK(Self) OR-14-008-008-002/24659 SC GOURAMUNDA 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 2414008WL0010177 Credited 18/06/2022   6 SUBASINI SAHU OR-14-008-008-002/21349 OTHER GOURAMUNDA 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 2414008WL0010177 Credited 18/06/2022   7 JOSHNA BAHUK(Wife) OR-14-008-008-002/24659 SC GOURAMUNDA 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 2414008WL0010177 Credited 18/06/2022   8 SANTOSINI BARIK OR-14-008-008-002/21658 OTHER GOURAMUNDA 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 2414008WL0010177 Credited 18/06/2022   9 SURU SAHU OR-14-008-008-003/15784 OTHER MAHARPALI 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 2414008WL0010177 Credited 18/06/2022   10 JEETA SAHU OR-14-008-008-003/15784 OTHER MAHARPALI 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 2414008WL0010177 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 21312

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

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

Total man days : 120