Muster Roll No. : 1307	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 MANGALU SAHU OR-14-008-016-004/12743 OTHER 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   2 CHAITAN SAHU(Son) OR-14-008-016-004/12795 OTHER 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   3 RAGHUNATHA SAHU OR-14-008-016-004/12936 OTHER 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 SITA SAHU OR-14-008-016-004/12936 OTHER 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   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 3450

Total man days : 40