Muster Roll No. : 36488	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 APINA SAHU OR-14-008-004-001/9198 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   2 ARABINDA SAHU(Son) OR-14-008-004-001/9178 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   3 NARENDRA SAHU(Son) OR-14-008-004-001/9198 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   4 SURESHA SAHU(Husband) OR-14-008-004-001/9178 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   5 AKSHYA SAHU(Son) OR-14-008-004-001/9178 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 BHAGYABATI SAHU(Self) OR-14-008-004-001/9178 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   7 TAPASHMNI SAHU OR-14-008-004-001/9198 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 7 7 7 7 7 7 0 7 7 7

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

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

Total Cash payment(In Rs.) Cash 19404 Average Per labour 2772

Total man days : 63