Muster Roll No. : 1636	Date From : 04/05/2022    Date To : 14/05/2022	Sanction No. : 2772    Sanction Date : 26/08/2021
Work Code : 2414010/IF/10703565	Work Name : Land Dev of Ganesh Sahu at-Frezerpur

Measurement Book Detail

MB NO.  80        Page NO.  163

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 BHAGARATHI SAHU(Son) OR-14-010-013-002/13337 OTHER FREZERPUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL0004425 Credited 26/05/2022   2 PADMINI SAHU OR-14-010-013-002/13337 OTHER FREZERPUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL0004425 Credited 26/05/2022   3 REETA SUNA(Daughter-in-Law) OR-14-010-013-002/12897 SC FREZERPUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL0004425 Credited 26/05/2022   4 HIRABATI TANDI OR-14-010-013-002/12767 SC FREZERPUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL0004425 Credited 26/05/2022   5 LALITA TANDI OR-14-010-013-002/12872 SC FREZERPUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL0004425 Credited 26/05/2022   6 AKULA TANDI OR-14-010-013-002/12767 SC FREZERPUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL0004425 Credited 26/05/2022   7 PURNA CHANDRA SAHU(Self) OR-14-010-013-002/26711 OTHER FREZERPUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL0004425 Credited 26/05/2022   8 KAINFUL DHARUAA OR-14-010-013-002/12900 ST FREZERPUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL0004425 Credited 26/05/2022   9 DEBAKI TANDI(Daughter-in-Law) OR-14-010-013-002/12872 SC FREZERPUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL0004425 Credited 26/05/2022   10 GOLAPI SUNA OR-14-010-013-002/12897 SC FREZERPUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL0004425 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 2220 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2220

Total man days : 100