Muster Roll No. : 37352	Date From : 15/02/2021    Date To : 28/02/2021	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10570459	Work Name : FARM POND OF GOUTAM KU. SAHU

Measurement Book Detail

MB NO.  1        Page NO.  57

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 ANAGURI SAHU OR-14-008-016-001/18412 OTHER AMLIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL099895 Credited 29/04/2021   2 GOUTAM SAHU(Self) OR-14-008-016-001/24740 OTHER AMLIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL099895 Credited 29/04/2021   3 ABHIMANYU SAHU OR-14-008-016-001/18412 OTHER AMLIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL099895 Credited 29/04/2021   4 HIRABATI SAHU(Wife) OR-14-008-016-001/24740 OTHER AMLIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL099895 Credited 29/04/2021   5 GANESWAR SAHU(Self) OR-14-008-016-001/24721 OTHER AMLIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL099895 Credited 29/04/2021   6 NIMAI TARIA OR-14-008-016-002/22173 OTHER BHUTIBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL099895 Credited 29/04/2021   7 RAMAKANTA SAHU(Self) OR-14-008-016-001/247576 OTHER AMLIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL099895 Credited 29/04/2021   8 JUI TARIA OR-14-008-016-002/22173 OTHER BHUTIBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL099895 Credited 29/04/2021   9 JAMINI SAHU(Wife) OR-14-008-016-001/247576 OTHER AMLIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL099895 Credited 29/04/2021   10 LAXMI SAHU(Wife) OR-14-008-016-001/24721 OTHER AMLIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL099895 Credited 29/04/2021   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 36960

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 3696

Total man days : 120