Muster Roll No. : 28453	Date From : 12/03/2023    Date To : 23/03/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10560045	Work Name : FARM POND OF PRASANNA SAHU AT SAUTHKHANDI

Measurement Book Detail

MB NO.  47        Page NO.  187

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 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 SAHEBA HARIPAL OR-14-008-011-005/11832 SC SAUTHKHANDI P P P P P P A P P P P P 11 333 3663 0 0 3663 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049749 Credited 03/04/2023   2 TILOTTAMA HARIPAL OR-14-008-011-005/11832 SC SAUTHKHANDI P P P P P P A P P P P P 11 333 3663 0 0 3663 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049749 Credited 03/04/2023   3 PRATIMA HARIPAL OR-14-008-011-005/11850 SC SAUTHKHANDI P P P P P P A P P P P P 11 333 3663 0 0 3663 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL049749 Credited 27/03/2023   4 SAGARA HARIPAL OR-14-008-011-005/11922 SC SAUTHKHANDI P P P P P P A P P P P P 11 333 3663 0 0 3663 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL049749 Credited 27/03/2023   5 SAPI TANDI OR-14-008-011-005/11829 SC SAUTHKHANDI P P P P P P A P P P P P 11 333 3663 0 0 3663 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL049749 Credited 03/04/2023   6 SATYANARAN SAMINI OR-14-008-011-003/7585 ST JAMUTPALI. P P P P P P A P P P P P 11 333 3663 0 0 3663 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL049749 Credited 03/04/2023   7 SURAVI SAMINI OR-14-008-011-003/7585 ST JAMUTPALI. P P P P P P A P P P P P 11 333 3663 0 0 3663 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL049749 Credited 03/04/2023   8 RAMA BARIHA(Self) OR-14-008-011-003/7907 ST JAMUTPALI. P P P P P P A P P P P P 11 333 3663 0 0 3663 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL049749 Credited 03/04/2023   9 SASMITA SAMINI(Wife) OR-14-008-011-003/7907 ST JAMUTPALI. P P P P P P A P P P P P 11 333 3663 0 0 3663 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL049749 Credited 03/04/2023   10 BAHADUL TANDI OR-14-008-011-005/11829 SC SAUTHKHANDI P P P P P P A P P P P P 11 333 3663 0 0 3663 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL049749 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21978 Amount Paid ST 14652 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36630 Average Per labour 3663

Total man days : 110