Muster Roll No. : 30141	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10573083	Work Name : FARM POND OF NARHARI SAHU at-Maharapali

Measurement Book Detail

MB NO.  18        Page NO.  24

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 RANJIT SAHU OR-14-008-008-003/16713 OTHER MAHARPALI P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL051555 Credited 03/04/2023   2 NAARHARI SAHU(Self) OR-14-008-008-003/16718 OTHER MAHARPALI P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL051555 Credited 03/04/2023   3 SANTOSHINI SAHU OR-14-008-008-003/16713 OTHER MAHARPALI P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL051555 Credited 03/04/2023   4 PURNA CHANDRA SAHU(Son) OR-14-008-008-003/16718 OTHER MAHARPALI P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL051555 Credited 03/04/2023   5 DHIREN SAHU OR-14-008-008-003/16713 OTHER MAHARPALI P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL051555 Credited 03/04/2023   6 BETIKHEAI SAHU OR-14-008-008-003/16713 OTHER MAHARPALI P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL051555 Credited 03/04/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 2331

Total man days : 42