Muster Roll No. : 20568	Date From : 13/10/2021    Date To : 28/10/2021	Sanction No. : 2414008/2020-2021/231186/AS    Sanction Date : 23/07/2020
Work Code : 2414008004/LD/10420623	Work Name : LAND DEVELOPMENT OF DHURBA SAHU BADDUNGURIPALI

Measurement Book Detail

MB NO.  68        Page NO.  5

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 15 16 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 DHURBA SAHU OR-14-008-004-001/9127 OTHER BADDUNGRIPALI X P P P P P P P P P P P P P P X 14 308 4312 0 0 4312 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL040100 Credited 10/11/2021   2 DAMBARUDHAR SAHU(Self) OR-14-008-004-001/24586 OTHER BADDUNGRIPALI X P P P P P P P P P P P P P P X 14 308 4312 0 0 4312 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL040100 Credited 09/11/2021   3 BABULAL SAHU(Self) OR-14-008-004-001/24903 OTHER BADDUNGRIPALI X P P P P P A A A A A A A A A X 5 308 1540 0 0 1540 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL040100 Credited 09/11/2021   4 INDIRA SAHU(Wife) OR-14-008-004-001/24903 OTHER BADDUNGRIPALI X P P P P P A A A A A A A A A X 5 308 1540 0 0 1540 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL040100 Credited 09/11/2021   5 JANHABI SAHU(Wife) OR-14-008-004-001/24586 OTHER BADDUNGRIPALI X P P P P P P P P P P P P P P X 14 308 4312 0 0 4312 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL040100 Credited 09/11/2021   6 FAGUNI SAHU(Daughter) OR-14-008-004-001/9127 OTHER BADDUNGRIPALI X A A A A A A A A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL040100   7 DASHAMI SAHU OR-14-008-004-001/9127 OTHER BADDUNGRIPALI X P P P P P P P P P P P P P P X 14 308 4312 0 0 4312 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL040100 Credited 09/11/2021   Daily Attendence 0 6 6 6 6 6 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20328

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

Total Cash payment(In Rs.) Cash 20328 Average Per labour 2904

Total man days : 66