Muster Roll No. : 2948	Date From : 12/05/2022    Date To : 17/05/2022	Sanction No. : 3061    Sanction Date : 14/09/2021
Work Code : 2414008/IF/10601051	Work Name : FARM POND OF SANTOSH SAHU

Measurement Book Detail

MB NO.  32        Page NO.  1

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 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 Santosini sahu(Wife) OR-14-008-016-001/24591 OTHER AMLIPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0005300 Credited 26/05/2022   2 HARIBANDHU SAHU OR-14-008-016-001/18496 OTHER AMLIPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0005300 Credited 26/05/2022   3 KARNA SAHU(Self) OR-14-008-016-001/247621 OTHER AMLIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0005300   4 TRIBENI SAHU(Wife) OR-14-008-016-001/247609 OTHER AMLIPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0005300 Credited 26/05/2022   5 Trilochana sahu(Self) OR-14-008-016-001/24591 OTHER AMLIPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL0005300 Credited 26/05/2022   6 UMAKANTA SAHU(Self) OR-14-008-016-001/247609 OTHER AMLIPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0005300 Credited 26/05/2022   7 KUMARI PATEL(Wife) OR-14-008-016-001/247542 OTHER AMLIPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0005300 Credited 26/05/2022   8 GANGADHAR PATEL(Self) OR-14-008-016-001/247542 OTHER AMLIPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0005300 Credited 26/05/2022   9 RAMBHA SAHU OR-14-008-016-001/18496 OTHER AMLIPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0005300 Credited 26/05/2022   10 AKASH SAHU(Son) OR-14-008-016-001/18496 OTHER AMLIPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0005300 Credited 26/05/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54