Muster Roll No. : 36648	Date From : 11/03/2022    Date To : 23/03/2022	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10613969	Work Name : FARMPOND OF SATRUGHAN SAHU

Measurement Book Detail

MB NO.  27        Page NO.  127

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 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 SUBARNNA SAHU(Wife) OR-14-008-016-005/247541 OTHER SARGIPALI A A A A A A A A A A A A A 0 308 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0066314 Rejected   2 RAMAKANTA SAHU(Self) OR-14-008-016-005/247579 OTHER SARGIPALI P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 08/09/2022   3 PANDABA SAHU(Self) OR-14-008-016-005/247541 OTHER SARGIPALI A A A A A A A A A A A A A 0 308 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0066314 Rejected   4 SUSHILA SAHU(Wife) OR-14-008-016-005/247582 OTHER SARGIPALI P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 08/09/2022   5 JOGESWAR SAHU(Self) OR-14-008-016-005/247577 OTHER SARGIPALI P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 08/09/2022   6 SANJUKTA SAHU(Wife) OR-14-008-016-005/247577 OTHER SARGIPALI P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 08/09/2022   7 PRAMOD SAHU(Self) OR-14-008-016-005/247582 OTHER SARGIPALI P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 08/09/2022   8 JASHOBANTI SAHU(Wife) OR-14-008-016-005/247581 OTHER SARGIPALI P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 08/09/2022   9 PRASHANTA SAHU(Self) OR-14-008-016-005/247581 OTHER SARGIPALI P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 08/09/2022   10 BHAGABATI SAHU(Wife) OR-14-008-016-005/247579 OTHER SARGIPALI P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 08/09/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8

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