Muster Roll No. : 3654	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 4567    Sanction Date : 05/08/2021
Work Code : 2414008/IF/10687595	Work Name : FARM POND OF sanjukta sahu (2414008/IF/10687595)

Measurement Book Detail

MB NO.  58        Page NO.  169

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 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 6 345 2070 0 0 2070 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL005466 Credited 30/05/2023   2 SANJUKATA SAHU(Wife) OR-14-008-011-005/24613 OTHER SAUTHKHANDI P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005466 Credited 30/05/2023   3 DAYA SAHU(Self) OR-14-008-011-005/12279 OTHER SAUTHKHANDI P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005466 Credited 30/05/2023   4 MANJU SSAHU(Wife) OR-14-008-011-005/24652 OTHER SAUTHKHANDI P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005466 Credited 30/05/2023   5 RAJINDRA SAHU(Self) OR-14-008-011-005/24673 OTHER SAUTHKHANDI P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005466 Credited 30/05/2023   6 JAYAKANTI SAHU(Wife) OR-14-008-011-005/24686 OTHER SAUTHKHANDI P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005466 Credited 30/05/2023   7 BALARAMA SAHU OR-14-008-011-005/24613 OTHER SAUTHKHANDI P P P P P P A 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL005466 Credited 30/05/2023   8 GHANASHYAM SAHU(Self) OR-14-008-011-005/24686 OTHER SAUTHKHANDI P P P P P P A 6 345 2070 0 0 2070 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL005466 Credited 30/05/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 2070

Total man days : 48