Muster Roll No. : 8846	Date From : 19/06/2022    Date To : 02/07/2022	Sanction No. : 2414008/2020-2021/182996/AS    Sanction Date : 11/06/2020
Work Code : 2414008004/LD/10436029	Work Name : LAND DEVELOPMENT OF SISUPAL PADHAN DANGBAHAL

Measurement Book Detail

MB NO.  69        Page NO.  1

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 DILIP PADHAN OR-14-008-004-002/9370 OTHER DANGBAHAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL0014793   2 NIMAIN PADHAN(Son) OR-14-008-004-002/9498 OTHER DANGBAHAL P P P P P P A P P P P A A A 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL0014793 Credited 13/07/2022   3 PRADEEP SAHU(Self) OR-14-008-004-002/24806 OTHER DANGBAHAL P P P P P P A P P P P A A A 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0014793 Credited 13/07/2022   4 KANAKALATA SAHU(Wife) OR-14-008-004-002/24806 OTHER DANGBAHAL P P P P P P A P P P P A A A 10 326 3260 0 0 3260 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008004WL0014793 Credited 13/07/2022   5 USAT SAHU(Self) OR-14-008-004-002/9341 OTHER DANGBAHAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL0014793   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9780

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

Total Cash payment(In Rs.) Cash 9780 Average Per labour 1956

Total man days : 30