Muster Roll No. : 20474	Date From : 13/10/2021    Date To : 26/10/2021	Sanction No. : 2414008/2020-2021/231156/AS    Sanction Date : 23/07/2020
Work Code : 2414008004/LD/10420613	Work Name : LAND DEVELOPMENT OF MITHEILAL SAHU BADDUNGURIPALI

Measurement Book Detail

MB NO.  68        Page NO.  5

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 KHAGESWARA BHOI OR-14-008-004-001/9067 ST BADDUNGRIPALI P P P P P P P P P P P P P P 14 308 4312 0 0 4312 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL040049 Credited 09/11/2021   2 PADMABATI BHOI OR-14-008-004-001/9067 ST BADDUNGRIPALI P P P P P P P P P P P P P P 14 308 4312 0 0 4312 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL040049 Credited 09/11/2021   3 MINAKETANA SAHU OR-14-008-004-001/9155 OTHER BADDUNGRIPALI P P P P P P P P P P P P P P 14 308 4312 0 0 4312 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL040049 Credited 09/11/2021   4 RUSHI SAHU(Self) OR-14-008-004-001/24817 OTHER BADDUNGRIPALI P P P P P P P P P P P P P P 14 308 4312 0 0 4312 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL040049 Credited 30/10/2021   5 BANAMALI SAHU(Self) OR-14-008-004-001/24677 OTHER BADDUNGRIPALI P P P P P P P P P P P P P P 14 308 4312 0 0 4312 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL040049 Credited 09/11/2021   6 HEMA SAHU(Wife) OR-14-008-004-001/24817 OTHER BADDUNGRIPALI P P P P P P P P P P P P P P 14 308 4312 0 0 4312 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL040049 Credited 30/10/2021   7 MITHILA SAHU OR-14-008-004-001/9155 OTHER BADDUNGRIPALI P P P P P P P P P P P P P P 14 308 4312 0 0 4312 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL040049 Credited 10/11/2021   8 SANJUKTA SAHU(Wife) OR-14-008-004-001/24677 OTHER BADDUNGRIPALI P P P P P P P P P P P P P P 14 308 4312 0 0 4312 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL040049 Credited 30/10/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8624 Amount Paid Other 25872

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

Total Cash payment(In Rs.) Cash 34496 Average Per labour 4312

Total man days : 112