Muster Roll No. : 2706	Date From : 30/04/2023    Date To : 10/05/2023	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.  61        Page NO.  43

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 HEMANTA SAHU(Self) OR-14-008-010-002/25019 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL003738 Credited 19/05/2023   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 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003738 Credited 19/05/2023   3 UMAKANTA SAHU(Self) OR-14-008-010-002/25010 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003738 Credited 19/05/2023   4 MHENDRA SAHU OR-14-008-010-002/16437 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003738 Credited 19/05/2023   5 SUNIL KUMAR SAHU OR-14-008-010-002/16492 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL003738 Credited 19/05/2023   6 KALYANI SAHU(Wife) OR-14-008-010-002/25010 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003738 Credited 19/05/2023   7 NANDINI SAHU OR-14-008-010-002/16492 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003738 Credited 19/05/2023   8 SURYAKANTI SAHU OR-14-008-010-002/16492 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA DUDUKA SBIN0006347 2414008WL003738 Credited 19/05/2023   9 AKURA SAHU(Self) OR-14-008-010-002/24628 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL003738 Credited 19/05/2023   10 KUMODINI SAHU OR-14-008-010-002/16408 OTHER BADSAHAIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL003738 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34500

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

Total Cash payment(In Rs.) Cash 34500 Average Per labour 3450

Total man days : 100