Muster Roll No. : 6091	Date From : 30/05/2022    Date To : 12/06/2022	Sanction No. : 3061    Sanction Date : 14/09/2021
Work Code : 2414008/IF/10605386	Work Name : FARM POND OF KOTA SAHU

Measurement Book Detail

MB NO.  32        Page NO.  177

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 GOKUL SAHU OR-14-008-016-001/18401 OTHER AMLIPALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010362 Credited 18/06/2022   2 JAGANNATH SAHU OR-14-008-016-001/18310 OTHER AMLIPALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010362 Credited 18/06/2022   3 BUDHA SAHU OR-14-008-016-001/18401 OTHER AMLIPALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010362 Credited 18/06/2022   4 UJAL SAHU OR-14-008-016-001/18488 OTHER AMLIPALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010362 Credited 18/06/2022   5 CHINTAMANI SAHU(Son) OR-14-008-016-001/18429 OTHER AMLIPALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010362 Credited 18/06/2022   6 SHUBHASINI SAHU OR-14-008-016-001/18488 OTHER AMLIPALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010362 Credited 18/06/2022   7 SUBASINI SAHU(Daughter) OR-14-008-016-001/18429 OTHER AMLIPALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010362 Credited 18/06/2022   8 JUDHISTIR SAHU OR-14-008-016-001/18429 OTHER AMLIPALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010362 Credited 18/06/2022   9 dullaba sahu(Son) OR-14-008-016-001/18488 OTHER AMLIPALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010362 Credited 18/06/2022   10 PRADEEP KU SAHU(Son) OR-14-008-016-001/18488 OTHER AMLIPALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL0010362 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120