Muster Roll No. : 22194	Date From : 18/01/2023    Date To : 28/01/2023	Sanction No. : 3061    Sanction Date : 14/09/2021
Work Code : 2414008/IF/10605386	Work Name : FARM POND OF KOTA SAHU

Measurement Book Detail

MB NO.  16        Page NO.  39

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 GANESWAR SAHU(Self) OR-14-008-016-001/24721 OTHER AMLIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0042749 Credited 24/02/2023   2 GURUDEV SAHU(Self) OR-14-008-016-001/247610 OTHER AMLIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0042749 Credited 24/02/2023   3 LAXMI SAHU(Wife) OR-14-008-016-001/24721 OTHER AMLIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0042749 Credited 24/02/2023   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9780

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

Total Cash payment(In Rs.) Cash 9780 Average Per labour 3260

Total man days : 30