Muster Roll No. : 24865	Date From : 13/02/2023    Date To : 23/02/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10613969	Work Name : FARMPOND OF SATRUGHAN SAHU

Measurement Book Detail

MB NO.  44        Page NO.  77

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 BIMALA SAHU(Wife) OR-14-008-016-002/247700 OTHER BHUTIBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046429 Credited 03/04/2023   2 PREMARAJ SAHU(Self) OR-14-008-016-002/247700 OTHER BHUTIBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046429 Credited 03/04/2023   3 BABITA SAHU(Daughter) OR-14-008-016-002/22290 OTHER BHUTIBAHAL A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL046429   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 2220

Total man days : 20