Muster Roll No. : 28575	Date From : 10/03/2023    Date To : 20/03/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10615728	Work Name : FARM POND OF SURUBALI SARAP (2414008/IF/10615728)

Measurement Book Detail

MB NO.  47        Page NO.  82

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 DEVENDRA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL049375 Credited 25/03/2023   2 SYSUNDER BHOI OR-14-008-004-002/12186 OTHER DANGBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049375 Credited 25/03/2023   3 BIMLA MAHANAND OR-14-008-004-002/9360 SC DANGBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049375 Credited 03/04/2023   4 PRADIP MIRDHA OR-14-008-004-002/9461 ST DANGBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049375 Credited 25/03/2023   5 BISI MAHANAND OR-14-008-004-002/9360 SC DANGBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049375 Credited 03/04/2023   6 UMAKANTA MIRDHA(Son) OR-14-008-004-002/9461 ST DANGBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049375 Credited 25/03/2023   7 SUKANTI BHOI(Daughter) OR-14-008-004-002/12186 OTHER DANGBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049375 Credited 25/03/2023   8 RAJENDRA SAHU(Son) OR-14-008-004-001/9134 OTHER BADDUNGRIPALI P P P P P P A P P P P 10 333 3330 0 0 3330 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL049375 Credited 25/03/2023   9 SANTOSINI MIRDHA OR-14-008-004-002/9461 ST DANGBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL049375 Credited 25/03/2023   10 SASIREKHA BHOI OR-14-008-004-002/12186 OTHER DANGBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL049375 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 9990 Amount Paid Other 16650

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

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

Total man days : 100