Muster Roll No. : 2458	Date From : 28/04/2023    Date To : 08/05/2023	Sanction No. : 809    Sanction Date : 19/03/2021
Work Code : 2414008/IF/10608117	Work Name : FARM POND OF PRAHALLAD SAHU at-Dangbahal (2414008/IF/10608117)

Measurement Book Detail

MB NO.  57        Page NO.  135

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 2414008WL003375 Credited 17/05/2023   2 PRAHALLAD KUMAR SAHU(Self) OR-14-008-004-002/24720 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 2414008WL003375 Credited 17/05/2023   3 KUNTI BHOI OR-14-008-004-002/9446 ST DANGBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL003375 Credited 17/05/2023   4 GAJINDRA PADHAN.(Self) OR-14-008-004-002/9552 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 2414008WL003375 Credited 17/05/2023   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 2414008WL003375 Credited 17/05/2023   6 VUMI PADHAN OR-14-008-004-002/9552 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 2414008WL003375 Credited 17/05/2023   7 BAIKUNTHA BHOI(Grandson) OR-14-008-004-002/9425 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 2414008WL003375 Credited 17/05/2023   8 DIPANJALI BHOI(Granddaughter) OR-14-008-004-002/9425 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 2414008WL003375 Credited 17/05/2023   9 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 2414008WL003375 Credited 17/05/2023   10 JAMUNA SAHU(Wife) OR-14-008-004-002/24720 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 2414008WL003375 Credited 17/05/2023   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 3450 Amount Paid Other 31050

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

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

Total man days : 100