Muster Roll No. : 24551	Date From : 21/12/2021    Date To : 03/01/2022	Sanction No. : 1736    Sanction Date : 08/06/2021
Work Code : 2414011/IF/10631582	Work Name : FARM POND OF PRADIP SAHU

Measurement Book Detail

MB NO.  74        Page NO.  164

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 DHUBUNI PADHAN OR-14-011-016-005/10180 OTHER PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK LUHURACHATI,BARGARH SBIN0RRUKGB 2414011WL0068058 Credited 27/08/2022   2 PRADIP SAHU(Self) OR-14-011-016-005/365323 OTHER PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0058577 Credited 23/02/2022   3 PADMINI BARGE(Self) OR-14-011-016-005/365390 ST PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0058577 Credited 23/02/2022   4 NANDINI BARGE(Daughter-in-Law) OR-14-011-016-005/9856 ST PANDKIPALI. P P P P P P A P P A A A A A 8 215 1720 0 0 1720 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0058577 Credited 23/02/2022   5 BASANTI MAHAPATRA(Daughter-in-Law) OR-14-011-016-005/10324 OTHER PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0058577 Credited 23/02/2022   6 SISHUDEV SAHU OR-14-011-016-005/10311 OTHER PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0058577 Credited 23/02/2022   7 ALLADINI SAHU(Daughter-in-Law) OR-14-011-016-005/10311 OTHER PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0058577 Credited 23/02/2022   8 LAXMIKANTA BARGE(Father) OR-14-011-016-005/9856 ST PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK LUHURACHATI,BARGARH SBIN0RRUKGB 2414011WL0058577 Credited 23/02/2022   9 MAMATA SAHU(Wife) OR-14-011-016-005/365323 OTHER PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK LUHURACHATI,BARGARH SBIN0RRUKGB 2414011WL0058577 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6880 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 22360 Average Per labour 2484.4443

Total man days : 104