Muster Roll No. : 23072	Date From : 27/01/2023    Date To : 06/02/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10608098	Work Name : FARM POND OF JAGANNATH BHUE (2414008/IF/10608098)

Measurement Book Detail

MB NO.  42        Page NO.  3

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 BHARATEE PADHAN(Wife) OR-14-008-004-002/24686 OTHER DANGBAHAL A A A A A A A A A A A 0 0 0 0 0 0       2414008WL043526   2 PITAMBAR PADHAN OR-14-008-004-002/12176 OTHER DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL043526 Credited 13/02/2023   3 PURNABASI PADHAN OR-14-008-004-002/12176 OTHER DANGBAHAL A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL043526   4 PANDABA PADHAN(Self) OR-14-008-004-002/24686 OTHER DANGBAHAL A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL043526   5 BIRAT SAHU OR-14-008-004-002/12055 OTHER DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL043526 Credited 13/02/2023   6 MITA SAHU(Wife) OR-14-008-004-002/24679 OTHER DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL043526 Credited 13/02/2023   7 SABITA SAHOO(Daughter) OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL043526 Credited 13/02/2023   8 PADMA SAHU OR-14-008-004-002/12055 OTHER DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL043526 Credited 13/02/2023   9 BISHNUPRIYA PADHAN OR-14-008-004-002/12188 OTHER DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL043526 Credited 24/02/2023   10 LOKANATH SAHU(Self) OR-14-008-004-002/24679 OTHER DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL043526 Credited 13/02/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22820

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

Total Cash payment(In Rs.) Cash 22820 Average Per labour 2282

Total man days : 70