Muster Roll No. : 99	Date From : 03/04/2023    Date To : 13/04/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10640220	Work Name : Farm Pond of Satyabhama Sahu (2414008/IF/10640220)

Measurement Book Detail

MB NO.  50        Page NO.  135

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 SATYABHAMA SAHU(Wife) OR-14-008-011-005/12279 OTHER SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL000860 Credited 10/05/2023   2 SANJUKATA SAHU(Wife) OR-14-008-011-005/24613 OTHER SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL000860 Credited 10/05/2023   3 DAYA SAHU(Self) OR-14-008-011-005/12279 OTHER SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL000860 Credited 10/05/2023   4 MANJU SSAHU(Wife) OR-14-008-011-005/24652 OTHER SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL000860 Credited 10/05/2023   5 RAJINDRA SAHU(Self) OR-14-008-011-005/24673 OTHER SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL000860 Credited 10/05/2023   6 BHASKARA SAHU(Self) OR-14-008-011-005/24652 OTHER SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL000860 Credited 10/05/2023   7 ARJUN SAHU(Self) OR-14-008-011-005/24651 OTHER SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 PUNJAB NATIONAL BANK AGALPUR (ODISHA) PUNB0736800 2414008WL000860 Credited 10/05/2023   8 BALARAMA SAHU OR-14-008-011-005/24613 OTHER SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL000860 Credited 10/05/2023   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 27600

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 3450

Total man days : 80