Muster Roll No. : 1605	Date From : 10/05/2022    Date To : 23/05/2022	Sanction No. : 1736    Sanction Date : 08/06/2021
Work Code : 2414011/IF/10622454	Work Name : FARM POND OF RAHASA SAHU (2414011/IF/10622454)

Measurement Book Detail

MB NO.  76        Page NO.  95

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 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 DHANAPATI PADHAN OR-14-011-019-006/26981 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0005779 Credited 02/06/2022   2 MINATI BHOI(Daughter-in-Law) OR-14-011-019-006/27029 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0005779 Credited 02/06/2022   3 RAMESH SAHU(Self) OR-14-011-019-006/27060 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0005779 Credited 02/06/2022   4 BIJAYA BARIK OR-14-011-019-006/27030 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0005779 Credited 02/06/2022   5 BILASINI BARIK OR-14-011-019-006/27030 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0005779 Credited 02/06/2022   6 PUSPA SAHU OR-14-011-019-006/26970 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0005779 Credited 02/06/2022   7 SURENDRA BHOI OR-14-011-019-006/27029 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0005779 Credited 02/06/2022   8 BASANTI BARIK OR-14-011-019-006/26983 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0005779 Credited 02/06/2022   9 GOURI PADHAN OR-14-011-019-006/26981 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0005779 Credited 02/06/2022   10 SRIBANTA PADHAN(Son) OR-14-011-019-006/26981 OTHER MACHIMURA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0005779 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120