Muster Roll No. : 21943	Date From : 16/01/2023    Date To : 26/01/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10609320	Work Name : FARM POND OF DURBADALA SAHU (2414008/IF/10609320)

Measurement Book Detail

MB NO.  39        Page NO.  137

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 JAYADEV SAHU OR-14-008-004-002/12048 OTHER DANGBAHAL P P P P P P P P P P A 10 326 3260 0 0 3260 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL0042596 Credited 03/02/2023   2 ANIL SAHU OR-14-008-004-002/12048 OTHER DANGBAHAL P P P P P P P P P P A 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0042596 Credited 03/02/2023   3 JUDHISTIRA PANDE OR-14-008-004-002/12234 OTHER DANGBAHAL P P P P P P P P P P A 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0042596 Credited 03/02/2023   4 BEDABYASHA PANDE OR-14-008-004-002/12234 OTHER DANGBAHAL P P P P P P P P P P A 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0042596 Credited 03/02/2023   5 AHALYA PANDEY(Daughter-in-Law) OR-14-008-004-002/12234 OTHER DANGBAHAL P P P P P P P P P P A 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0042596 Credited 03/02/2023   6 AMBIKA PADHAN(Daughter-in-Law) OR-14-008-004-002/12184 OTHER DANGBAHAL P P P P P P P P P P A 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0042596 Credited 03/02/2023   7 SURJAKANTA PANDE OR-14-008-004-002/12216 OTHER DANGBAHAL P P P P P P P P P P A 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0042596 Credited 03/02/2023   8 SUBASINI SAHU OR-14-008-004-002/12048 OTHER DANGBAHAL P P P P P P P P P P A 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0042596 Credited 03/02/2023   9 THAVIRA SAHU OR-14-008-004-002/12165 OTHER DANGBAHAL P P P P P P P P P P A 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0042596 Credited 24/02/2023   10 TILLOTAMA SAHU(Daughter-in-Law) OR-14-008-004-002/12216 OTHER DANGBAHAL P P P P P P P P P P A 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0042596 Credited 03/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32600

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

Total Cash payment(In Rs.) Cash 32600 Average Per labour 3260

Total man days : 100