Muster Roll No. : 27784	Date From : 08/03/2023    Date To : 18/03/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10560060	Work Name : FARM POND OF SUKRUBARI SAHU

Measurement Book Detail

MB NO.  48        Page NO.  25

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 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 KALU BHOI(Self) OR-14-008-004-001/24719 ST BADDUNGRIPALI P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL049096 Credited 25/03/2023   2 DAKTARA SAHU OR-14-008-004-001/9052 OTHER BADDUNGRIPALI P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL049096 Credited 25/03/2023   3 Sabita Sarap OR-14-008-004-005/24593 OTHER KURLUBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049096 Credited 03/04/2023   4 Gitanjali sahu(Wife) OR-14-008-004-001/24944 OTHER BADDUNGRIPALI P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049096 Credited 25/03/2023   5 SHIKHA SAHU(Son) OR-14-008-004-001/24782 OTHER BADDUNGRIPALI P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049096 Credited 03/04/2023   6 Gopikrushana Sarap(Self) OR-14-008-004-005/24593 OTHER KURLUBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049096 Credited 03/04/2023   7 Lingaraj sahu(Self) OR-14-008-004-001/24943 OTHER BADDUNGRIPALI P P P P P P A P P P P 10 333 3330 0 0 3330 PUNJAB NATIONAL BANK AGALPUR (ODISHA) PUNB0736800 2414008WL049096 Credited 25/03/2023   8 MARGASHIRA SAHU OR-14-008-004-001/9176 OTHER BADDUNGRIPALI P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL049096 Credited 25/03/2023   9 SUKRUBARI SAHU(Mother) OR-14-008-004-001/24782 OTHER BADDUNGRIPALI P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL049096 Credited 03/04/2023   10 GITANJALI SAHU(Daughter-in-Law) OR-14-008-004-001/9176 OTHER BADDUNGRIPALI P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL049096 Credited 25/03/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3330 Amount Paid Other 29970

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

Total Cash payment(In Rs.) Cash 33300 Average Per labour 3330

Total man days : 100