Muster Roll No. : 6470	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10613969	Work Name : FARMPOND OF SATRUGHAN SAHU

Measurement Book Detail

MB NO.  33        Page NO.  113

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 LUVA SAHU OR-14-008-016-005/13149 OTHER SARGIPALI 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 2414008WL0010760 Credited 27/06/2022   2 CHAMARU SAHU OR-14-008-016-005/13143 OTHER SARGIPALI P P P P P P A P P P P X X X 10 222 2220 0 0 2220 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010760 Credited 27/06/2022   3 RAMGOPAL SAHU OR-14-008-016-005/13149 OTHER SARGIPALI 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 2414008WL0010760 Credited 27/06/2022   4 GOPAL SAHU OR-14-008-016-005/13144 OTHER SARGIPALI 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 2414008WL0010760 Credited 27/06/2022   5 SANTI SAHU OR-14-008-016-005/13144 OTHER SARGIPALI 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 2414008WL0010760 Credited 27/06/2022   6 GOBINDA SAHU OR-14-008-016-005/13229 OTHER SARGIPALI 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 2414008WL0010760 Credited 27/06/2022   7 DASARATHA SAHU OR-14-008-016-005/13190 OTHER SARGIPALI P P P P P P A P P P P X X X 10 222 2220 0 0 2220 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010760 Credited 27/06/2022   8 GOURI SAHU(Wife) OR-14-008-016-005/13229 OTHER SARGIPALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL0010760 Credited 27/06/2022   9 BHIMA SAHU OR-14-008-016-005/13129 OTHER SARGIPALI P P P P P P A P P P P X X X 10 222 2220 0 0 2220 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL0010760 Credited 27/06/2022   10 SURUBALI SAHU OR-14-008-016-005/13036 OTHER SARGIPALI P P P P P P A P P P P X X X 10 222 2220 0 0 2220 PUNJAB NATIONAL BANK AGALPUR (ODISHA) PUNB0736800 2414008WL0010760 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24864

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

Total Cash payment(In Rs.) Cash 24864 Average Per labour 2486.3999

Total man days : 112