Muster Roll No. : 33804	Date From : 24/01/2022    Date To : 06/02/2022	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10576340	Work Name : FARM POND OF DAYANIDHI SAHU (2414008/IF/10576340)

Measurement Book Detail

MB NO.  5        Page NO.  79

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 RABINDRA MALLICK(Self) OR-14-008-011-005/24601 SC SAUTHKHANDI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0063600 Credited 26/02/2022   2 RUPADHAR SAHU OR-14-008-011-005/12267 OTHER SAUTHKHANDI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0063600 Credited 28/02/2022   3 SURYA SAHU OR-14-008-011-005/12267 OTHER SAUTHKHANDI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0063600 Credited 27/02/2022   4 SOURI SAHU(Wife) OR-14-008-011-005/24649 OTHER SAUTHKHANDI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL0063600 Credited 27/02/2022   5 KAPURCHAN SETH(Self) OR-14-008-011-005/24692 SC SAUTHKHANDI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0063600 Credited 26/02/2022   6 BHUMISUTA MALLICK(Wife) OR-14-008-011-005/24601 SC SAUTHKHANDI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0063600 Credited 26/02/2022   7 SABITRI SETH(Wife) OR-14-008-011-005/24593 SC SAUTHKHANDI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL0063600 Credited 26/02/2022   8 KANHU SETH(Self) OR-14-008-011-005/24593 SC SAUTHKHANDI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL0063600 Credited 26/02/2022   9 CHAKADOLA SETH(Self) OR-14-008-011-005/24615 SC SAUTHKHANDI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0063600 Credited 26/02/2022   10 BINOD SAHU(Self) OR-14-008-011-005/24649 OTHER SAUTHKHANDI A A A A A A A A A A A A A A 0 0 0 0 0 0 AXIS BANK SAHALA UTIB0002264 2414008WL0063600   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 22176 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 33264 Average Per labour 3326.3999

Total man days : 108