Muster Roll No. : 26737	Date From : 24/02/2023    Date To : 09/03/2023	Sanction No. : 2414008/2022-2023/252952/AS    Sanction Date : 27/01/2023
Work Code : 2414008008/LD/10732224	Work Name : LAND DEVELOPMENT OF SRI DINGIRA SAHU AND NINE OTHERS AT DHAURAKHAMAN (2414008008/LD/10732224)

Measurement Book Detail

MB NO.  30        Page NO.  1

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 12 13 14 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 CHUDAMANI SAHU(Self) OR-14-008-008-001/24663 OTHER DHAURAKHAMAN P P P P P P P P P P P P P P 14 333 4662 0 0 4662 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL047963 Credited 03/04/2023   2 GANDHARBI SAHU(Wife) OR-14-008-008-001/24724 OTHER DHAURAKHAMAN P P P P P P P P P P P P P P 14 333 4662 0 0 4662 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL047963 Credited 03/04/2023   3 SANSARI BARIHA(Wife) OR-14-008-008-001/24723 ST DHAURAKHAMAN P P P P P P P P P P P P P P 14 333 4662 0 0 4662 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL047963 Credited 20/03/2023   4 MAHENDRA SAHU(Self) OR-14-008-008-001/24724 OTHER DHAURAKHAMAN P P P P P P P P P P P P P P 14 333 4662 0 0 4662 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL047963 Credited 03/04/2023   5 DEBARAJ SAHU(Self) OR-14-008-008-001/24730 OTHER DHAURAKHAMAN P P P P P P P P P P P P P P 14 333 4662 0 0 4662 BANK OF BARODA Padmapur BARB0PADMAP 2414008008WL047963 Credited 20/03/2023   6 DAHANA BARIHA OR-14-008-008-001/15525 ST DHAURAKHAMAN P P P P P P P P P P P P P P 14 333 4662 0 0 4662 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL047963 Credited 20/03/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 18648

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

Total Cash payment(In Rs.) Cash 27972 Average Per labour 4662

Total man days : 84