Muster Roll No. : 22638	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : 3952    Sanction Date : 02/12/2020
Work Code : 2415005/DP/10454330	Work Name : Farm pond of Purusottam Patra (2415005/DP/10454330)

Measurement Book Detail

MB NO.  261        Page NO.  52

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 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 Shesadeb Sahu OR-15-005-005-004/248468 ST Grindola P P P P P P P 7 237 1659 0 0 1659 UCO BANK BELPAHAR UCBA0002361 2415005WL039386 Credited 09/03/2024   2 Anuisaya Sahu OR-15-005-005-004/248468 ST Grindola P P P P P P P 7 237 1659 0 0 1659 UCO BANK BELPAHAR UCBA0002361 2415005WL039386 Credited 09/03/2024   3 Anuja Sahu(Self) OR-15-005-005-004/348795 OTHER Grindola P P P P P P P 7 237 1659 0 0 1659 UCO BANK BELPAHAR UCBA0002361 2415005WL039386 Credited 09/03/2024   4 Anupama Sahu(Wife) OR-15-005-005-004/348795 OTHER Grindola P P P P P P P 7 237 1659 0 0 1659 UCO BANK BELPAHAR UCBA0002361 2415005WL039386 Credited 09/03/2024   5 Subala Sahu OR-15-005-005-004/248473 ST Grindola P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL039386 Credited 09/03/2024   6 Pintu Sahu(Self) OR-15-005-005-004/348858 OTHER Grindola P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL039386 Credited 09/03/2024   7 Basanti Ulpia OR-15-005-005-004/247856 ST Grindola P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL039386 Credited 09/03/2024   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49