Muster Roll No. : 36487	Date From : 08/03/2022    Date To : 17/03/2022	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10579585	Work Name : FARM POND OF ARAKHITA SAHU at-Baddunguripali

Measurement Book Detail

MB NO.  27        Page NO.  29

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 ARAKSHITA SAHU(Self) OR-14-008-004-001/24591 OTHER BADDUNGRIPALI A A A A A A A A A A 0 0 0 0 0 0       2414008WL0065918   2 PADMABATI BHOI OR-14-008-004-001/9067 ST BADDUNGRIPALI P P P P P P A P P P 9 308 2772 0 0 2772 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0067838 Credited 20/08/2022   3 NIRANJANA PATRA OR-14-008-004-001/9118 OTHER BADDUNGRIPALI P P P P P P A P P P 9 308 2772 0 0 2772 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0067838 Credited 20/08/2022   4 PHAKIRA SAHU OR-14-008-004-001/9080 OTHER BADDUNGRIPALI P P P P P P A P P P 9 308 2772 0 0 2772 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0067838 Credited 20/08/2022   5 PATA SAHU OR-14-008-004-001/9080 OTHER BADDUNGRIPALI P P P P P P A P P P 9 308 2772 0 0 2772 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067838   6 PANKAJINI PATRA OR-14-008-004-001/9118 OTHER BADDUNGRIPALI P P P P P P A P P P 9 308 2772 0 0 2772 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067838   7 BILA BISWAL OR-14-008-004-001/9075 ST BADDUNGRIPALI P P P P P P A P P P 9 308 2772 0 0 2772 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067838   8 KUNTI SAHU(Wife) OR-14-008-004-001/24591 OTHER BADDUNGRIPALI P P P P P P A P P P 9 308 2772 0 0 2772 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0067838 Credited 20/08/2022   9 MARGASHIRA SAHU OR-14-008-004-001/9176 OTHER BADDUNGRIPALI P P P P P P A P P P 9 308 2772 0 0 2772 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0067838 Credited 20/08/2022   10 GITANJALI SAHU(Daughter-in-Law) OR-14-008-004-001/9176 OTHER BADDUNGRIPALI P P P P P P A P P P 9 308 2772 0 0 2772 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0067838 Credited 20/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5544 Amount Paid Other 19404

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2494.8

Total man days : 81