Muster Roll No. : 30140	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10573083	Work Name : FARM POND OF NARHARI SAHU at-Maharapali

Measurement Book Detail

MB NO.  18        Page NO.  24

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 JALA THAPA OR-14-008-008-002/21584 OTHER GOURAMUNDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL051555 Credited 03/04/2023   2 JUBARAJA THAPA OR-14-008-008-002/21584 OTHER GOURAMUNDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA SBI Gaisilet 13622 2414008WL051555 Credited 03/04/2023   3 SUBASH CHANDRA BARIK OR-14-008-008-002/21658 OTHER GOURAMUNDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL051555 Credited 03/04/2023   4 JYOTSNAMAYI THAPA(Daughter-in-Law) OR-14-008-008-002/21584 OTHER GOURAMUNDA P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL051555 Credited 03/04/2023   5 RAJU SAHU OR-14-008-008-003/16705 OTHER MAHARPALI P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL051555 Credited 03/04/2023   6 PRAKASH SAHU OR-14-008-008-003/15977 OTHER MAHARPALI P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL051555 Credited 03/04/2023   7 DURLABI SAHU(Daughter-in-Law) OR-14-008-008-003/16705 OTHER MAHARPALI P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL051555 Credited 03/04/2023   8 SANTOSINI BARIK OR-14-008-008-002/21658 OTHER GOURAMUNDA P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL051555 Credited 03/04/2023   9 SURU SAHU OR-14-008-008-003/15784 OTHER MAHARPALI P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL051555 Credited 03/05/2023   10 JEETA SAHU OR-14-008-008-003/15784 OTHER MAHARPALI P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL051555 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23310

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

Total Cash payment(In Rs.) Cash 23310 Average Per labour 2331

Total man days : 70