Muster Roll No. : 36571	Date From : 10/03/2022    Date To : 20/03/2022	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10644698	Work Name : FARM POND OF BALARAM SAHU (2414008/IF/10644698)

Measurement Book Detail

MB NO.  5        Page NO.  51

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 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 SANJUKATA SAHU(Wife) OR-14-008-011-005/24613 OTHER SAUTHKHANDI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067803 Credited 20/08/2022   2 DOLAMANI SAHU(Self) OR-14-008-011-005/24606 OTHER SAUTHKHANDI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067803 Credited 20/08/2022   3 JAGYAN SAHU(Wife) OR-14-008-011-005/24673 OTHER SAUTHKHANDI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067803 Credited 20/08/2022   4 PRAMILA SAHU(Wife) OR-14-008-011-005/24651 OTHER SAUTHKHANDI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067803 Credited 20/08/2022   5 SAPURA SAHU(Wife) OR-14-008-011-005/24606 OTHER SAUTHKHANDI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067803 Credited 20/08/2022   6 RAJINDRA SAHU(Self) OR-14-008-011-005/24673 OTHER SAUTHKHANDI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067803 Credited 20/08/2022   7 JAYAKANTI SAHU(Wife) OR-14-008-011-005/24686 OTHER SAUTHKHANDI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067803 Credited 20/08/2022   8 ARJUN SAHU(Self) OR-14-008-011-005/24651 OTHER SAUTHKHANDI P P P P P P A P P P P 10 308 3080 0 0 3080 PUNJAB NATIONAL BANK AGALPUR (ODISHA) PUNB0736800 2414008WL0067803 Credited 20/08/2022   9 BALARAMA SAHU OR-14-008-011-005/24613 OTHER SAUTHKHANDI A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0066118   10 GHANASHYAM SAHU(Self) OR-14-008-011-005/24686 OTHER SAUTHKHANDI P P P P P P A P P P P 10 308 3080 0 0 3080 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0067803 Credited 20/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 90