Muster Roll No. : 3185	Date From : 06/05/2023    Date To : 16/05/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10570375	Work Name : FARM POND OF ROHIT SAHU (2414008/IF/10570375)

Measurement Book Detail

MB NO.  58        Page NO.  97

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 TUNU SAHU OR-14-008-008-002/21295 OTHER GOURAMUNDA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005158 Credited 27/05/2023   2 MINAKETAN SAHU(Son) OR-14-008-008-002/21188 OTHER GOURAMUNDA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005158 Credited 27/05/2023   3 BASANTI SAHU OR-14-008-008-002/21295 OTHER GOURAMUNDA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005158 Credited 27/05/2023   4 BIDESI BARIHA(Son) OR-14-008-008-001/15500 ST DHAURAKHAMAN P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL005158 Credited 27/05/2023   5 SANTOSINI SAHU OR-14-008-008-001/15521 OTHER DHAURAKHAMAN P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005158 Credited 27/05/2023   6 SANGITA BARIHA(Daughter) OR-14-008-008-001/15500 ST DHAURAKHAMAN P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL005158 Credited 27/05/2023   7 JANA BARIHA OR-14-008-008-001/15500 ST DHAURAKHAMAN P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL005158 Credited 27/05/2023   8 DASHARATHA BARIHA OR-14-008-008-001/15500 ST DHAURAKHAMAN P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL005158 Credited 27/05/2023   9 CHINTAMANI SAHU OR-14-008-008-002/21188 OTHER GOURAMUNDA P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL005158 Credited 27/05/2023   10 MAHARAMI SAHU OR-14-008-008-002/21188 OTHER GOURAMUNDA P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL005158 Credited 27/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13800 Amount Paid Other 20700

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

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

Total man days : 100