Muster Roll No. : 5835	Date From : 05/06/2023    Date To : 18/06/2023	Sanction No. : 2414008/2022-2023/252952/AS    Sanction Date : 27/01/2023
Work Code : 2414008008/LD/10732224	Work Name : LAND DEVELOPMENT OF SRI DINGIRA SAHU AND NINE OTHERS AT DHAURAKHAMAN (2414008008/LD/10732224)

Measurement Book Detail

MB NO.  30        Page NO.  1

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 JAHNABI BARIHA(Wife) OR-14-008-008-001/24793 ST DHAURAKHAMAN P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009424 Credited 27/06/2023   2 BIDESI BARIHA(Son) OR-14-008-008-001/15500 ST DHAURAKHAMAN P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL009424 Credited 27/06/2023   3 SANGITA BARIHA(Daughter) OR-14-008-008-001/15500 ST DHAURAKHAMAN P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL009424 Credited 22/06/2023   4 MANOJ BARIHA(Son) OR-14-008-008-001/15500 ST DHAURAKHAMAN P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL009424 Credited 27/06/2023   5 SANTOSH BARIHA(Self) OR-14-008-008-001/24793 ST DHAURAKHAMAN P P P P P P P P P P P P P P 14 345 4830 0 0 4830 BANK OF BARODA Padmapur BARB0PADMAP 2414008008WL009424 Credited 27/06/2023   6 JANA BARIHA OR-14-008-008-001/15500 ST DHAURAKHAMAN P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009424 Credited 22/06/2023   7 DASHARATHA BARIHA OR-14-008-008-001/15500 ST DHAURAKHAMAN P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009424 Credited 22/06/2023   8 DINGIRA SAHU(Self) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P P P P P A P P A 12 345 4140 0 0 4140 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009424 Credited 27/06/2023   9 SUPA SAHU(Wife) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P P P P P A A P P 12 345 4140 0 0 4140 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009424 Credited 27/06/2023   10 PURNACHANDRA SAHU(Son) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009424 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33810 Amount Paid Other 13110

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

Total Cash payment(In Rs.) Cash 46920 Average Per labour 4692

Total man days : 136