Muster Roll No. : 1715	Date From : 24/04/2022    Date To : 04/05/2022	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10573083	Work Name : FARM POND OF NARHARI SAHU at-Maharapali

Measurement Book Detail

MB NO.  12        Page NO.  35

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 RANJIT SAHU OR-14-008-008-003/16713 OTHER MAHARPALI P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0002758 Credited 16/05/2022   2 NAARHARI SAHU(Self) OR-14-008-008-003/16718 OTHER MAHARPALI P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0002758 Credited 16/05/2022   3 SANTOSHINI SAHU OR-14-008-008-003/16713 OTHER MAHARPALI P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0002758 Credited 16/05/2022   4 PURNA CHANDRA SAHU(Son) OR-14-008-008-003/16718 OTHER MAHARPALI P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0002758 Credited 16/05/2022   5 RAJU SAHU OR-14-008-008-003/16705 OTHER MAHARPALI P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0002758 Credited 16/05/2022   6 DURLABI SAHU(Daughter-in-Law) OR-14-008-008-003/16705 OTHER MAHARPALI P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0002758 Credited 16/05/2022   7 DHIREN SAHU OR-14-008-008-003/16713 OTHER MAHARPALI P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL0002758 Credited 16/05/2022   8 BETIKHEAI SAHU OR-14-008-008-003/16713 OTHER MAHARPALI P P P P P P A P P P P 10 222 2220 0 0 2220 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0002758 Credited 16/05/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17760

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 2220

Total man days : 80