Muster Roll No. : 26610	Date From : 24/02/2023    Date To : 05/03/2023	Sanction No. : 21/10/2020    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10577572	Work Name : FARM POND OF RITA KATHAR

Measurement Book Detail

MB NO.  34        Page NO.  163

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 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 UMAKANTA SAHU(Self) OR-14-008-010-002/25010 OTHER BADSAHAIBAHAL P P P P P P A P P P 9 333 2997 0 0 2997 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047396 Credited 20/03/2023   2 KAINFULA SAHU(Wife) OR-14-008-010-002/24628 OTHER BADSAHAIBAHAL A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047396   3 KALYANI SAHU(Wife) OR-14-008-010-002/25010 OTHER BADSAHAIBAHAL P P P P P P A P P P 9 333 2997 0 0 2997 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047396 Credited 20/03/2023   4 ABHIMANYU SAHU(Self) OR-14-008-010-002/24679 OTHER BADSAHAIBAHAL P P P P P P A P P P 9 333 2997 0 0 2997 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047396 Credited 20/03/2023   5 BEBY SAHU OR-14-008-010-002/25019 OTHER BADSAHAIBAHAL P P P P P P A P P P 9 333 2997 0 0 2997 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL047396 Credited 20/03/2023   6 PANKA SAHU(Wife) OR-14-008-010-002/24679 OTHER BADSAHAIBAHAL P P P P P P A P P P 9 333 2997 0 0 2997 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047396 Credited 20/03/2023   7 DAITARI KATHAR(Self) OR-14-008-010-002/24693 OTHER BADSAHAIBAHAL P P P P P P A P P P 9 333 2997 0 0 2997 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL047396 Credited 20/03/2023   8 SABHYA KATHAR(Wife) OR-14-008-010-002/24693 OTHER BADSAHAIBAHAL A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL047396   9 AKURA SAHU(Self) OR-14-008-010-002/24628 OTHER BADSAHAIBAHAL P P P P P P A P P P 9 333 2997 0 0 2997 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL047396 Credited 20/03/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20979

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

Total Cash payment(In Rs.) Cash 20979 Average Per labour 2331

Total man days : 63