Muster Roll No. : 26561	Date From : 23/02/2023    Date To : 05/03/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10587721	Work Name : FARM POND OF AKAL SAHU at-Sargipali

Measurement Book Detail

MB NO.  44        Page NO.  133

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 ARCHHI SAHU OR-14-008-016-005/13127 OTHER SARGIPALI P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL047460 Credited 20/03/2023   2 SAMARI SAHU(Wife) OR-14-008-016-005/24600 OTHER SARGIPALI P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047460 Credited 20/03/2023   3 SUNIL SAHU(Self) OR-14-008-016-005/24600 OTHER SARGIPALI P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047460 Credited 20/03/2023   4 GOBINDA SAHU OR-14-008-016-005/13229 OTHER SARGIPALI P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047460 Credited 20/03/2023   5 MAHENDRA SAHU(Self) OR-14-008-016-005/247695 OTHER SARGIPALI P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047460 Credited 20/03/2023   6 KABI SAHU(Self) OR-14-008-016-005/247693 OTHER SARGIPALI A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL047460   7 Soudamini Sahu(Daughter) OR-14-008-016-005/247693 OTHER SARGIPALI P P P P P P A P P P P 10 333 3330 0 0 3330 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL047460 Credited 20/03/2023   8 GOURI SAHU(Wife) OR-14-008-016-005/13229 OTHER SARGIPALI P P P P P P A P P P P 10 333 3330 0 0 3330 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL047460 Credited 20/03/2023   9 SUBHA SAHU(Self) OR-14-008-016-005/13036 OTHER SARGIPALI A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL047460   10 LALIT SAHU(Grandson) OR-14-008-016-005/13036 OTHER SARGIPALI A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL047460   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23310

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

Total Cash payment(In Rs.) Cash 23310 Average Per labour 2331

Total man days : 70