Muster Roll No. : 36491	Date From : 08/03/2022    Date To : 21/03/2022	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10570332	Work Name : FARM POND OF DEBANANDA SAHU

Measurement Book Detail

MB NO.  27        Page NO.  103

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 DEBANANDA SAHU OR-14-008-016-001/18483 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 2414008WL0067845 Credited 20/08/2022   2 RANKA SAHU OR-14-008-016-001/18324 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 2414008WL0067844   3 DHUBACHARAN SAHU OR-14-008-016-001/18505 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 2414008WL0067845 Credited 20/08/2022   4 JAGDISH SAHU(Self) OR-14-008-016-001/24748 OTHER AMLIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0066099   5 SATYANARAYAN SAHU(Self) OR-14-008-016-001/24724 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 2414008WL0067845 Credited 20/08/2022   6 SAROJINI SAHU OR-14-008-016-001/18324 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 2414008WL0067844   7 KISHORE SAHU OR-14-008-016-001/18505 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 2414008WL0067845 Credited 20/08/2022   8 TULABATI SAHU(Wife) OR-14-008-016-001/24724 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 2414008WL0067845 Credited 20/08/2022   9 KETAKI SAHU OR-14-008-016-001/18483 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 2414008WL0067845 Credited 20/08/2022   10 NEPURA SAHU(Wife) OR-14-008-016-001/24748 OTHER AMLIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0066099   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29568

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

Total Cash payment(In Rs.) Cash 29568 Average Per labour 2956.8

Total man days : 96