Muster Roll No. : 3441	Date From : 11/05/2023    Date To : 21/05/2023	Sanction No. : 809    Sanction Date : 19/03/2021
Work Code : 2414008/IF/10608111	Work Name : FARM POND OF GOLAL PADHAN at-Dangbahal (2414008/IF/10608111)

Measurement Book Detail

MB NO.  59        Page NO.  9

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 DEVENDRA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL005619 Credited 30/05/2023   2 RAMJILAL PADHAN OR-14-008-004-002/12033 OTHER DANGBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL005619 Credited 30/05/2023   3 BALAR SAHU OR-14-008-004-002/12052 OTHER DANGBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL005619 Credited 30/05/2023   4 DEBASISH SAHU(Son) OR-14-008-004-002/12052 OTHER DANGBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005619 Credited 30/05/2023   5 JANGYA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005619 Credited 30/05/2023   6 Chandan Kumar padhan(Son) OR-14-008-004-002/12017 OTHER DANGBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005619 Credited 30/05/2023   7 SUBHAM KUMAR SAHU(Son) OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL005619 Credited 30/05/2023   8 TAPASWINI SAHU(Daughter) OR-14-008-004-002/12052 OTHER DANGBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL005619 Credited 30/05/2023   9 SULATA PADHAN(Wife) OR-14-008-004-002/12033 OTHER DANGBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL005619 Credited 30/05/2023   10 CHAMPA SAHU OR-14-008-004-002/12052 OTHER DANGBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL005619 Credited 30/05/2023   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 0 Amount Paid Other 34500

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

Total Cash payment(In Rs.) Cash 34500 Average Per labour 3450

Total man days : 100