Muster Roll No. : 22193	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 GOKUL SAHU OR-14-008-016-001/18401 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 SUREKHA SAHU OR-14-008-016-001/18537 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 BUDHA SAHU OR-14-008-016-001/18401 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   4 CHINTAMANI SAHU(Son) OR-14-008-016-001/18429 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 06/02/2023   5 PUSHPANJALI SAHU(Daughter) OR-14-008-016-001/18401 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 06/02/2023   6 SUBASINI SAHU(Daughter) OR-14-008-016-001/18429 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 06/02/2023   7 ASHTAMI SAHU(Wife) OR-14-008-016-001/18332 OTHER AMLIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA DUDUKA SBIN0006347 2414008WL0042749 Credited 24/02/2023   8 SHESADEV SAHU(Son) OR-14-008-016-001/18401 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 06/02/2023   9 KUMODINI SAHU OR-14-008-016-001/18332 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   10 MURARI SAHU(Son) OR-14-008-016-001/18494 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 06/02/2023   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 32600

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

Total Cash payment(In Rs.) Cash 32600 Average Per labour 3260

Total man days : 100