Muster Roll No. : 27792	Date From : 08/03/2023    Date To : 18/03/2023	Sanction No. : 21/10/2020    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10577572	Work Name : FARM POND OF RITA KATHAR

Measurement Book Detail

MB NO.  48        Page NO.  31

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 SULOCHANA SAHU OR-14-008-010-002/16555 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL049414 Credited 25/03/2023   2 BANITA SAHU(Daughter-in-Law) OR-14-008-010-002/16437 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049414 Credited 25/03/2023   3 MINKETAN KATHAR OR-14-008-010-002/16659 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049414 Credited 25/03/2023   4 MHENDRA SAHU OR-14-008-010-002/16437 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049414 Credited 25/03/2023   5 Ramesh Suna(Son) OR-14-008-010-002/24572-B SC BADSAHAIBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049414 Credited 25/03/2023   6 Rajani suna(Daughter) OR-14-008-010-002/24572-B SC BADSAHAIBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049414 Credited 25/03/2023   7 GITANJALI KATHAR OR-14-008-010-002/16659 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL049414 Credited 25/03/2023   8 ABHIMANYU SAHU(Self) OR-14-008-010-002/24679 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049414 Credited 25/03/2023   9 SANA] SAHU OR-14-008-010-002/16351 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL049414 Credited 25/03/2023   10 AKURA SAHU(Self) OR-14-008-010-002/24628 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL049414 Credited 25/03/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 33300 Average Per labour 3330

Total man days : 100