Muster Roll No. : 34123	Date From : 30/01/2022    Date To : 09/02/2022	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10579585	Work Name : FARM POND OF ARAKHITA SAHU at-Baddunguripali

Measurement Book Detail

MB NO.  24        Page NO.  152

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 ARAKHITA SAHU(Brother) OR-14-008-004-001/9183 OTHER BADDUNGRIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0063610 Credited 15/02/2022   2 BILASHINI SAHU(Mother-in-Law) OR-14-008-004-001/9183 OTHER BADDUNGRIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0063610 Credited 15/02/2022   3 CHAMPA SAHU OR-14-008-004-001/9190 OTHER BADDUNGRIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0063610 Credited 15/02/2022   4 KAENRU SAHU(Father-in_Law) OR-14-008-004-001/9183 OTHER BADDUNGRIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0063610 Credited 15/02/2022   5 GITANJALI SAHU(Daughter-in-Law) OR-14-008-004-001/9176 OTHER BADDUNGRIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0063610 Credited 15/02/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15400

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 3080

Total man days : 50