Muster Roll No. : 1593	Date From : 12/04/2021    Date To : 25/04/2021	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10570379	Work Name : FARM POND OF UDIAN SAHU

Measurement Book Detail

MB NO.  1        Page NO.  140

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 LALU SAMANI OR-14-008-004-005/9215 ST KURLUBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL004989 Credited 17/05/2021   2 SAROJINI SAMANI(Wife) OR-14-008-004-005/9215 ST KURLUBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL004989 Credited 17/05/2021   3 KALAKANHU SARAP OR-14-008-004-005/9226 OTHER KURLUBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL004989 Credited 05/06/2021   4 BHAKTA SARAP OR-14-008-004-005/9227 OTHER KURLUBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL004989 Credited 05/06/2021   5 KANGALU BARIHA(Self) OR-14-008-004-005/9263 ST KURLUBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL004989 Credited 17/05/2021   6 LAKHINDRA SUNA OR-14-008-004-005/9287 SC KURLUBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL004989 Credited 17/05/2021   7 MANBODH SAMINI(Self) OR-14-008-004-005/24692 ST KURLUBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL004989 Credited 17/05/2021   8 PREMALATA SARAP OR-14-008-004-005/9227 OTHER KURLUBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL004989 Credited 05/06/2021   9 PRAHALLAD SAMINI(Self) OR-14-008-004-005/24691 ST KURLUBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL004989 Credited 17/05/2021   10 MAHENDRA SUNA OR-14-008-004-005/9287 SC KURLUBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL004989 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 12900 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120