Muster Roll No. : 33366	Date From : 15/01/2022    Date To : 25/01/2022	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10579100	Work Name : FARM POND OF DIBYA KU. SAHU at-Sargipali

Measurement Book Detail

MB NO.  24        Page NO.  110

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 DHANURJYA SAHU OR-14-008-016-005/13169 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0062180 Credited 29/01/2022   2 GURUDEB SAHU OR-14-008-016-005/13175 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0062180 Credited 29/01/2022   3 DIBAKARA SAHU OR-14-008-016-005/13206 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0062180 Credited 25/02/2022   4 NARAYEN SAHU OR-14-008-016-005/13135 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0062180 Credited 25/02/2022   5 SOURI SAHU OR-14-008-016-005/13206 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0062180 Credited 25/02/2022   6 BHUTA SAHU OR-14-008-016-005/13222 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0062180 Credited 25/02/2022   7 GHARJUGI SAHU(Daughter) OR-14-008-016-005/13169 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0062180 Credited 29/01/2022   8 SITA SAHU OR-14-008-016-005/13135 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0062180 Credited 29/01/2022   9 JAMUNA SAHU OR-14-008-016-005/13175 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0062180 Credited 29/01/2022   10 LAKHMI SAHU OR-14-008-016-005/13211 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0062180 Credited 25/02/2022   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 0 Amount Paid Other 30800

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

Total Cash payment(In Rs.) Cash 30800 Average Per labour 3080

Total man days : 100