Muster Roll No. : 2103	Date From : 27/04/2023    Date To : 07/05/2023	Sanction No. : 2365    Sanction Date : 05/11/2021
Work Code : 2414008/IF/10645126	Work Name : FARM POND OF SHEBAKA SAHU

Measurement Book Detail

MB NO.  52        Page NO.  69

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 PADMALOCHAN SAHU(Son) OR-14-008-016-002/22277 OTHER BHUTIBAHAL A A A A A A A A A A A 0 0 0 0 0 0       2414008WL003139   2 Sananda sahu(Son) OR-14-008-016-002/22193 OTHER BHUTIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003139 Credited 13/05/2023   3 SUBASH SAHU OR-14-008-016-002/22277 OTHER BHUTIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003139 Credited 13/05/2023   4 KETI SAHU OR-14-008-016-002/22277 OTHER BHUTIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003139 Credited 13/05/2023   5 SUBHAKAR SAHU OR-14-008-016-002/22224 OTHER BHUTIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003139 Credited 13/05/2023   6 SUNAFULA SAHU OR-14-008-016-002/22224 OTHER BHUTIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003139 Credited 13/05/2023   7 SABITRI BAG OR-14-008-016-002/22212 OTHER BHUTIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003139 Credited 13/05/2023   8 GOURA BAG OR-14-008-016-002/22212 OTHER BHUTIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003139 Credited 13/05/2023   9 KHIRESWAR NAIK(Self) OR-14-008-016-002/24753 SC BHUTIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003139 Credited 13/05/2023   10 KAILASINEE SAHU(Daughter) OR-14-008-016-002/22224 OTHER BHUTIBAHAL P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL003139 Credited 13/05/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 0 Amount Paid Other 27600

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

Total Cash payment(In Rs.) Cash 31050 Average Per labour 3105

Total man days : 90