Muster Roll No. : 23076	Date From : 27/01/2023    Date To : 06/02/2023	Sanction No. : 809    Sanction Date : 19/03/2021
Work Code : 2414008/IF/10615718	Work Name : FARM POND OF PRAHALLAD PADHAN at-Dangbahal (2414008/IF/10615718)

Measurement Book Detail

MB NO.  41        Page NO.  193

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 VARAT PADHAN OR-14-008-004-002/9370 OTHER DANGBAHAL A A A A A A A A A A A 0 0 0 0 0 0       2414008WL043514   2 DEVENDRA SAHU 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 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL043514 Credited 13/02/2023   3 ISWAR SAHU OR-14-008-004-002/9357 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 2414008WL043514 Credited 13/02/2023   4 RADHAKANTA SAHU(Son) OR-14-008-004-002/24975 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 2414008WL043514 Credited 13/02/2023   5 JANGYA SAHU 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 2414008WL043514 Credited 13/02/2023   6 AMULYA SAHU 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 2414008WL043514 Credited 13/02/2023   7 DEBAKI SAHU(Self) OR-14-008-004-002/24975 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 2414008WL043514 Credited 13/02/2023   8 BAIDEHI PRADHAN(Wife) OR-14-008-004-002/24718 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 2414008WL043514 Credited 24/02/2023   9 NIRANJAN SAHU(Son) OR-14-008-004-002/9357 OTHER DANGBAHAL A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL043514   10 SUBHAM KUMAR SAHU(Son) 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 PHIRINGIMAL SBIN0017549 2414008WL043514 Credited 13/02/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26080

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

Total Cash payment(In Rs.) Cash 26080 Average Per labour 2608

Total man days : 80