Muster Roll No. : 4069	Date From : 15/05/2023    Date To : 28/05/2023	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 DULANA SAHU(Self) OR-14-008-008-001/24791 OTHER DHAURAKHAMAN A P P P P P A P P P P P P A 11 345 3795 0 0 3795 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL006609 Credited 10/06/2023   2 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 2414008WL006609 Credited 10/06/2023   3 NARENDRA SAHU OR-14-008-008-002/21165 OTHER GOURAMUNDA A P P P P P A P P P P P P A 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006609 Credited 10/06/2023   4 GANDHARBI SAHU(Wife) OR-14-008-008-001/24724 OTHER DHAURAKHAMAN A P P P P P A P P P P P P A 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006609 Credited 10/06/2023   5 JOSHNAMAYEE SAHU(Daughter-in-Law) OR-14-008-008-001/24791 OTHER DHAURAKHAMAN A P P P P P A P P P P P P A 11 345 3795 0 0 3795 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL006609 Credited 10/06/2023   6 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 2414008WL006609 Credited 10/06/2023   7 UMAKANTA SAHU(Son) OR-14-008-008-001/24791 OTHER DHAURAKHAMAN A P P P P P A P P P P P P A 11 345 3795 0 0 3795 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL006609 Credited 10/06/2023   8 KANHU SAHU OR-14-008-008-002/21164 OTHER GOURAMUNDA A P P P P P A P P P P P P P 12 345 4140 0 0 4140 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL006609 Credited 10/06/2023   9 DINGIRA SAHU(Self) OR-14-008-008-002/21169 OTHER GOURAMUNDA A P P P P P A P P P P P P P 12 345 4140 0 0 4140 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL006609 Credited 10/06/2023   10 SABITA SAHU(Daughter) OR-14-008-008-002/21165 OTHER GOURAMUNDA A P P P P P A P P P P P P A 11 345 3795 0 0 3795 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL006609 Credited 10/06/2023   Daily Attendence 2 10 10 10 10 10 2 10 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9660 Amount Paid Other 31050

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

Total Cash payment(In Rs.) Cash 40710 Average Per labour 4071

Total man days : 118