Muster Roll No. : 35122	Date From : 08/02/2022    Date To : 14/02/2022	Sanction No. : 2414008/2020-2021/196255/AS    Sanction Date : 24/06/2020
Work Code : 2414008011/IF/10474801	Work Name : CONST OF CATTLE SHED OF DAYA SAHU

Measurement Book Detail

MB NO.  30        Page NO.  97

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 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 SATYABHAMA SAHU(Wife) OR-14-008-011-005/12279 OTHER SAUTHKHANDI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0064291 Credited 21/02/2022   2 SANJUKATA SAHU(Wife) OR-14-008-011-005/24613 OTHER SAUTHKHANDI P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0064291 Credited 21/02/2022   3 DAYA SAHU(Self) OR-14-008-011-005/12279 OTHER SAUTHKHANDI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0064291 Credited 21/02/2022   4 MANSI SAHU(Self) OR-14-008-011-005/12276 OTHER SAUTHKHANDI P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0064291 Credited 21/02/2022   Daily Attendence 4 4 4 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1540

Total man days : 20