Muster Roll No. : 36225	Date From : 03/03/2022    Date To : 16/03/2022	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10576317	Work Name : FARM POND OF NIRBANI SAHU

Measurement Book Detail

MB NO.  27        Page NO.  25

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 14 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 KAPURCHAN SAHU OR-14-008-016-004/12965 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL0067847 Credited 20/08/2022   2 SHRIPATI SAHU(Self) OR-14-008-016-004/24594 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067807 Credited 20/08/2022   3 BANITA SAHU(Wife) OR-14-008-016-004/24594 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067807 Credited 20/08/2022   4 PARMITA SAHU(Daughter-in-Law) OR-14-008-016-004/12757 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067807 Credited 20/08/2022   5 KAJALI SAHU OR-14-008-016-004/12965 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067807 Credited 20/08/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 3696

Total man days : 60