Muster Roll No. : 5851	Date From : 16/06/2022    Date To : 29/06/2022	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414010/IF/10573104	Work Name : FARM POND OF BAILOCHAN SAHU at-KULARTI

Measurement Book Detail

MB NO.  65        Page NO.  84

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 BAILOCHAN SAHU OR-14-010-015-005/19773 OTHER KULARTI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0013998 Credited 07/07/2022   2 HITESH KUMAR SAHU(Son) OR-14-010-015-005/19773 OTHER KULARTI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0013998 Credited 07/07/2022   3 SATYANARAYANA SAHU(Self) OR-14-010-015-008/26573 OTHER PUJHARIPALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0013998 Credited 07/07/2022   4 GAYADHAR SANBARSHA(Self) OR-14-010-015-008/5607 SC PUJHARIPALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0013998 Credited 07/07/2022   5 BIJAYA SAHU OR-14-010-015-005/19792 OTHER KULARTI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0013998 Credited 07/07/2022   6 ANJANA SAHU(Wife) OR-14-010-015-008/26577 OTHER PUJHARIPALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0013998 Credited 07/07/2022   7 JYOTI PRASAD PRADHAN(Self) OR-14-010-015-008/26609 OTHER PUJHARIPALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0013998 Credited 07/07/2022   8 SATYABATI SAHU OR-14-010-015-005/19770 OTHER KULARTI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0013998 Credited 07/07/2022   9 CHAMPABATI SAHU OR-14-010-015-005/19773 OTHER KULARTI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0013998 Credited 07/07/2022   10 RAJANI SAHU(Daughter) OR-14-010-015-008/26568 OTHER PUJHARIPALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0013998 Credited 07/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 23976

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

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

Total man days : 120