Muster Roll No. : 30248	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10560037	Work Name : Farm Pond of Tapisha Sahu

Measurement Book Detail

MB NO.  48        Page NO.  109

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 DUARU SAHU OR-14-008-004-003/4508 OTHER JAMAL P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL050832 Credited 31/03/2023   2 BRUNDABATI SAHU(Wife) OR-14-008-004-003/4508 OTHER JAMAL P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL050832 Credited 31/03/2023   3 JASHOBANTI SAHU(Wife) OR-14-008-004-003/4521 OTHER JAMAL P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL050832 Credited 31/03/2023   4 BIRENDRA SAHU OR-14-008-004-004/6804 OTHER KANSADOL P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL050832 Credited 31/03/2023   5 JAGADISH SAHU(Self) OR-14-008-004-003/4521 OTHER JAMAL P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050832 Credited 31/03/2023   6 PUSPANJALI SAHU(Daughter) OR-14-008-004-003/4521 OTHER JAMAL P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA ADB BOLANGIR SBIN0001701 2414008WL050832 Credited 31/03/2023   7 ARUNA SAHU OR-14-008-004-003/4496 OTHER JAMAL P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050832 Credited 31/03/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16317

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

Total Cash payment(In Rs.) Cash 16317 Average Per labour 2331

Total man days : 49