Muster Roll No. : 25105	Date From : 11/02/2023    Date To : 21/02/2023	Sanction No. : 21/10/2020    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10577539	Work Name : FARM POND OF ASTAMI SAHU

Measurement Book Detail

MB NO.  43        Page NO.  151

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 GIRIDHARI SAHU OR-14-008-016-005/13017 OTHER SARGIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL045685 Credited 30/03/2023   2 FALGUNI SAHU(Daughter) OR-14-008-016-005/13128 OTHER SARGIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045685 Credited 30/03/2023   3 Gunamani Sahu(Self) OR-14-008-016-005/13187 OTHER SARGIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045685 Credited 28/02/2023   4 AKSHAYA SAHU(Son) OR-14-008-016-005/13187 OTHER SARGIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045685 Credited 28/02/2023   5 KARAMLAL SAHU OR-14-008-016-005/13197 OTHER SARGIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045685 Credited 28/02/2023   6 SISISR SAHU OR-14-008-016-005/13140 OTHER SARGIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045685 Credited 28/02/2023   7 JUDHISTIR SAHU(Son) OR-14-008-016-005/13197 OTHER SARGIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045685 Credited 28/02/2023   8 SABITA SAHU OR-14-008-016-005/13140 OTHER SARGIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045685 Credited 28/02/2023   9 BHUMISUTA SAHU OR-14-008-016-005/13166 OTHER SARGIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045685 Credited 28/02/2023   10 JITURAJ SAHU(Son) OR-14-008-016-005/13166 OTHER SARGIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045685 Credited 28/02/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32600

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

Total Cash payment(In Rs.) Cash 32600 Average Per labour 3260

Total man days : 100