Muster Roll No. : 26588	Date From : 24/02/2023    Date To : 06/03/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10613952	Work Name : FARMPOND OF NAMOGURU SAHU

Measurement Book Detail

MB NO.  45        Page NO.  145

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 PRAMILA SAHU OR-14-008-016-002/22227 OTHER BHUTIBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL047467 Credited 03/04/2023   2 SATRUGHAN SAHU OR-14-008-016-002/22254 OTHER BHUTIBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047467 Credited 03/04/2023   3 SRIHARI SAHU OR-14-008-016-002/22282 OTHER BHUTIBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047467 Credited 20/03/2023   4 SOMNATH SAHU OR-14-008-016-002/22188 OTHER BHUTIBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047467 Credited 20/03/2023   5 SAILA SAHU OR-14-008-016-002/22188 OTHER BHUTIBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047467 Credited 20/03/2023   6 UDIA SAHU OR-14-008-016-002/22254 OTHER BHUTIBAHAL A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047467   7 KRUSHNA SAHU OR-14-008-016-002/22246 OTHER BHUTIBAHAL A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047467   8 GOBINDA SAHU OR-14-008-016-002/22227 OTHER BHUTIBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047467 Credited 20/03/2023   9 KETAKI SAHU OR-14-008-016-002/22246 OTHER BHUTIBAHAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047467 Credited 20/03/2023   10 KSHYAMASAGAR SAHU(Son) OR-14-008-016-002/22188 OTHER BHUTIBAHAL A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047467   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23310

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

Total Cash payment(In Rs.) Cash 23310 Average Per labour 2331

Total man days : 70