Muster Roll No. : 27023	Date From : 01/03/2023    Date To : 11/03/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10644740	Work Name : FARM POND OF TIKESHWAR SAHU

Measurement Book Detail

MB NO.  47        Page NO.  71

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 BIPRA SAHU(Self) OR-14-008-014-001/24686 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL048722 Credited 20/03/2023   2 CHANDINI SAHU(Wife) OR-14-008-014-001/39919 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL048722 Credited 03/04/2023   3 BINODINI SAHU OR-14-008-014-001/23435 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL048722 Credited 03/04/2023   4 JHARANA SAHU(Wife) OR-14-008-014-001/24686 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL048722 Credited 20/03/2023   5 JUGAL KISHOR SAHU(Self) OR-14-008-014-001/39713 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL048722 Credited 03/04/2023   6 SUMATI MEHER(Wife) OR-14-008-014-001/94450 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL048722 Credited 03/04/2023   7 URBASHI SAHU(Wife) OR-14-008-014-001/39713 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL048722 Credited 03/04/2023   8 PINTU SAHU(Son) OR-14-008-014-001/23179 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL048722 Credited 03/04/2023   9 RAGHUNATH SAHU(Self) OR-14-008-014-001/94533 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL048722 Credited 03/04/2023   10 ASHOK KUMAR MEHER(Self) OR-14-008-014-001/94450 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL048722 Credited 03/04/2023   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 33300

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

Total Cash payment(In Rs.) Cash 33300 Average Per labour 3330

Total man days : 100