Muster Roll No. : 19867	Date From : 15/03/2022    Date To : 21/03/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10768433	Work Name : FARM POND OF GIRIDHARI SAHU (2416003/IF/10768433)

Measurement Book Detail

MB NO.  187        Page NO.  126

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 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 Dibakara Sahu OR-16-003-020-013/22254 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Tibkbir 151 2416003WL0011454 Credited 30/03/2022   2 Prabhat Kumar Sahu(Self) OR-16-003-020-013/223006 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011454 Credited 30/03/2022   3 OMM PRAKASH SAHU(Self) OR-16-003-020-013/223545648 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0011454 Credited 30/03/2022   4 Chites Sahu(Self) OR-16-003-020-013/223010 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0011454 Credited 30/03/2022   5 Sarogini Sahu(Wife) OR-16-003-020-013/2235457720 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0011454 Credited 30/03/2022   6 Sabita Sahu OR-16-003-020-013/22254 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011454 Credited 30/03/2022   7 CHANDAN SAHU(Son) OR-16-003-020-013/22354522 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011454 Credited 30/03/2022   8 Anil Kumar Sahu OR-16-003-020-013/223210 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011454 Credited 30/03/2022   9 Khageswer Sahu(Self) OR-16-003-020-013/2235457720 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011454 Credited 30/03/2022   10 Lalita Basantara OR-16-003-020-013/21441 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0011454 Credited 30/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60