Muster Roll No. : 20919	Date From : 05/01/2023    Date To : 15/01/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10608098	Work Name : FARM POND OF JAGANNATH BHUE (2414008/IF/10608098)

Measurement Book Detail

MB NO.  38        Page NO.  161

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 ROHITA SAHU OR-14-008-004-002/12047 OTHER DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL0041061 Credited 24/02/2023   2 JAYADEV SAHU OR-14-008-004-002/12048 OTHER DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL0041061 Credited 23/01/2023   3 ANIL SAHU OR-14-008-004-002/12048 OTHER DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0041061 Credited 23/01/2023   4 KIRTAN SAHU OR-14-008-004-002/12153 OTHER DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL0041061 Credited 23/01/2023   5 PITAMBAR PADHAN OR-14-008-004-002/12176 OTHER DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0041061 Credited 23/01/2023   6 SABITA SAHOO(Daughter) OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0041061 Credited 23/01/2023   7 SAROJINI SAHU OR-14-008-004-002/12153 OTHER DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0041061 Credited 23/01/2023   8 DASAMI SAHU(Daughter-in-Law) OR-14-008-004-002/12153 OTHER DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0041061 Credited 23/01/2023   9 THAVIRA SAHU OR-14-008-004-002/12165 OTHER DANGBAHAL A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0041061   10 KAINTA SAHU OR-14-008-004-002/12047 OTHER DANGBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0041061 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29340

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

Total Cash payment(In Rs.) Cash 29340 Average Per labour 2934

Total man days : 90