Muster Roll No. : 10098	Date From : 15/08/2023    Date To : 21/08/2023	Sanction No. : 3132    Sanction Date : 17/07/2023
Work Code : 2421005/IF/11022167	Work Name : Farm Pond 20M of Dukhabandhu Sahu, S/o - Baidhar Sahu At- Durgapur (2421005/IF/11022167)

Measurement Book Detail

MB NO.  6        Page NO.  185

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 RADHASHYAM MAJHI OR-21-005-017-002/3717 OTHER KORADA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL024054 Credited 30/08/2023   2 PUSHPALATA SAHOO(Wife) OR-21-005-010-004/36980 OTHER Tangirisahi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL024054 Credited 30/08/2023   3 SUMITRA SAHU(Wife) OR-21-005-010-004/37089 OTHER Tangirisahi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL024054 Credited 30/08/2023   4 MAMI SETHI OR-21-005-010-001/853 SC DURGAPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL024054 Credited 30/08/2023   5 GOPINATH SAHU(Husband) OR-21-005-010-003/36849 OTHER DURGAPUR TANIRISAHI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL024054 Credited 30/08/2023   6 BILASH SAHU(Wife) OR-21-005-010-003/36849 OTHER DURGAPUR TANIRISAHI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL024054 Credited 30/08/2023   7 TUNA SAHU OR-21-005-017-002/3585 OTHER KORADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL024054 Credited 30/08/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42