Muster Roll No. : 20393	Date From : 16/01/2024    Date To : 29/01/2024	Sanction No. : 2414008/2023-2024/85439/AS    Sanction Date : 03/07/2023
Work Code : 2414008004/LD/10728935	Work Name : LAND DEVELOPMENT OF BAISNABA BARIK & 11 OTHERS BADDUNGURIPALI (2414008004/LD/10728935)

Measurement Book Detail

MB NO.  72        Page NO.  60

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 SUBIDHA SAHU(Self) OR-14-008-004-001/24664 OTHER BADDUNGRIPALI P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL055266 Credited 06/02/2024   2 HEMARAJA SAHU OR-14-008-004-001/9048 OTHER BADDUNGRIPALI P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL055266 Credited 06/02/2024   3 URKULA SAHU OR-14-008-004-001/9048 OTHER BADDUNGRIPALI P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL055266 Credited 06/02/2024   4 SAMARU SAHU(Husband) OR-14-008-004-001/9056 OTHER BADDUNGRIPALI P P P P P P P P A P P P P P 13 352 4576 0 0 4576 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL055266 Credited 06/02/2024   5 CHAHALA LUHA OR-14-008-004-001/9044 SC BADDUNGRIPALI P P P P P P P P P P P P P P 14 352 4928 0 0 4928 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL055266 Credited 25/03/2024   6 BIRENDRA SAHU(Self) OR-14-008-004-001/24739 OTHER BADDUNGRIPALI P P P P P P P P P P P P P P 14 352 4928 0 0 4928 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL055266 Credited 06/02/2024   7 SANJU SAHU(Wife) OR-14-008-004-001/24958 OTHER BADDUNGRIPALI P P P P P P P P P P P P P P 14 352 4928 0 0 4928 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL055266 Credited 06/02/2024   8 RAJESWAR SAHU(Self) OR-14-008-004-001/24958 OTHER BADDUNGRIPALI P P P P P P P P P P P P P P 14 352 4928 0 0 4928 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL055266 Credited 06/02/2024   9 ANITA SAHU(Daughter-in-Law) OR-14-008-004-001/24664 OTHER BADDUNGRIPALI P P P P P P P P P P P P P P 14 352 4928 0 0 4928 BANK OF BARODA Padmapur BARB0PADMAP 2414008004WL055266 Credited 06/02/2024   10 SANTI SAHU(Self) OR-14-008-004-001/9056 OTHER BADDUNGRIPALI P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL055266 Credited 06/02/2024   Daily Attendence 10 10 10 10 10 10 10 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 0 Amount Paid Other 44000

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

Total Cash payment(In Rs.) Cash 48928 Average Per labour 4892.7998

Total man days : 139