Muster Roll No. : 1306	Date From : 16/04/2023    Date To : 26/04/2023	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10569552	Work Name : FARM POND OF ANIRUDH BARIHA

Measurement Book Detail

MB NO.  56        Page NO.  51

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 JAGANNATH SAHU OR-14-008-016-001/18310 OTHER AMLIPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001966 Credited 11/05/2023   2 RASMITA SAHU(Wife) OR-14-008-016-001/247622 OTHER AMLIPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001966 Credited 11/05/2023   3 BHOJARAJ TARIA OR-14-008-016-004/12657 SC RAISALPADAR P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001966 Credited 11/05/2023   4 LEMBUBATI TARIA OR-14-008-016-004/12657 SC RAISALPADAR P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001966 Credited 11/05/2023   5 CHINTAMANI SAHU(Son) OR-14-008-016-001/18429 OTHER AMLIPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001966 Credited 11/05/2023   6 KOTA SAHU(Self) OR-14-008-016-001/247616 OTHER AMLIPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001966 Credited 11/05/2023   7 SUBASINI SAHU(Daughter) OR-14-008-016-001/18429 OTHER AMLIPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001966 Credited 11/05/2023   8 JUDHISTIR SAHU OR-14-008-016-001/18429 OTHER AMLIPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001966 Credited 11/05/2023   9 SUBRAT KUMAR SAHU(Self) OR-14-008-016-001/247622 OTHER AMLIPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL001966 Credited 11/05/2023   10 PARAMANANDA TARIA(Son) OR-14-008-016-004/12657 SC RAISALPADAR P P P P P P A P P P P 10 345 3450 0 0 3450 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL001966 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10350 Amount Paid ST 0 Amount Paid Other 24150

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

Total Cash payment(In Rs.) Cash 34500 Average Per labour 3450

Total man days : 100