Muster Roll No. : 1714	Date From : 24/04/2022    Date To : 04/05/2022	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.  12        Page NO.  35

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 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 BINODINI SAHU OR-14-008-008-003/15811 OTHER MAHARPALI P P P P P P A P P P P 10 222 2220 0 0 2220 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0002758 Credited 16/05/2022   2 DHANPATI SAHU OR-14-008-008-003/16704 OTHER MAHARPALI P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0002758 Credited 16/05/2022   3 JALA THAPA OR-14-008-008-002/21584 OTHER GOURAMUNDA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0002758 Credited 16/05/2022   4 JUBARAJA THAPA OR-14-008-008-002/21584 OTHER GOURAMUNDA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA SBI Gaisilet 13622 2414008WL0002758 Credited 16/05/2022   5 SUBASH CHANDRA BARIK OR-14-008-008-002/21658 OTHER GOURAMUNDA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0002758 Credited 16/05/2022   6 JYOTSNAMAYI THAPA(Daughter-in-Law) OR-14-008-008-002/21584 OTHER GOURAMUNDA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0002758 Credited 16/05/2022   7 TASKAR SAHU OR-14-008-008-003/15811 OTHER MAHARPALI P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0002758 Credited 16/05/2022   8 SANTOSINI BARIK OR-14-008-008-002/21658 OTHER GOURAMUNDA P P P P P P A P P P P 10 222 2220 0 0 2220 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0002758 Credited 16/05/2022   9 SURU SAHU OR-14-008-008-003/15784 OTHER MAHARPALI P P P P P P A P P P P 10 222 2220 0 0 2220 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0002758 Credited 16/05/2022   10 JEETA SAHU OR-14-008-008-003/15784 OTHER MAHARPALI P P P P P P A P P P P 10 222 2220 0 0 2220 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0002758 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22200

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2220

Total man days : 100