Muster Roll No. : 37566	Date From : 20/03/2022    Date To : 24/03/2022	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10552843	Work Name : FARM POND OF GOBINDA SAHU

Measurement Book Detail

MB NO.  27        Page NO.  181

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 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 JHASKETAN SAHU(Self) OR-14-008-016-001/24723 OTHER AMLIPALI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0066337   2 LALIT SAHU(Self) OR-14-008-016-001/24744 OTHER AMLIPALI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0066337   3 BALAMAKUNDA SAHU(Self) OR-14-008-016-001/247633 OTHER AMLIPALI P P P P P 5 308 1540 0 0 1540 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067848 Credited 01/11/2022   4 SASMITA SAHU(Wife) OR-14-008-016-001/247633 OTHER AMLIPALI P P P P P 5 308 1540 0 0 1540 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067848 Credited 01/11/2022   5 SANTOSINI SAHU(Wife) OR-14-008-016-001/24723 OTHER AMLIPALI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0066337   6 NILADRI SAHU(Wife) OR-14-008-016-001/24744 OTHER AMLIPALI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0066337   7 KANTI NAG OR-14-008-016-006/6306 ST UMRAT A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL0066337   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 3080 Average Per labour 440

Total man days : 10