Muster Roll No. : 3750	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2415005/2021-2022/95303/AS    Sanction Date : 15/05/2021
Work Code : 2415005008/LD/10493874	Work Name : Land dev of Ghanashyam Sahu (2415005008/LD/10493874)

Measurement Book Detail

MB NO.  2        Page NO.  41

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 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 Dhaneswar Sahu(Son) OR-15-005-008-002/30605 OTHER Charpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0003462 Credited 24/06/2022   2 Birendra Sahu(Son) OR-15-005-008-002/30605 OTHER Charpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL0003462 Credited 24/06/2022   3 Kartik Sahu OR-15-005-008-002/21013 OTHER Charpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003462 Credited 24/06/2022   4 Basant Sahu OR-15-005-008-002/21013 OTHER Charpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003462 Credited 24/06/2022   5 Gulthu Sahu OR-15-005-008-002/30603 OTHER Charpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003462 Credited 24/06/2022   6 Lata Sahu(Wife) OR-15-005-008-002/30603 OTHER Charpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003462 Credited 24/06/2022   7 Gurucharan Sahu OR-15-005-008-002/30605 OTHER Charpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003462 Credited 24/06/2022   8 Sobhadra Sahu OR-15-005-008-002/30605 OTHER Charpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003462 Credited 24/06/2022   9 Panchu Sahu OR-15-005-008-002/21016 OTHER Charpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003462 Credited 24/06/2022   10 Kumari Sahu OR-15-005-008-002/21016 OTHER Charpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0003462 Credited 24/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70