Muster Roll No. : 22954	Date From : 27/01/2023    Date To : 06/02/2023	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10569552	Work Name : FARM POND OF ANIRUDH BARIHA

Measurement Book Detail

MB NO.  42        Page NO.  31

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 TEJARAJ SAHU OR-14-008-016-004/12787 OTHER RAISALPADAR P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL043539 Credited 13/02/2023   2 KUNTI SETH(Daughter-in-Law) OR-14-008-016-003/4763 SC NATHPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL043539 Credited 24/02/2023   3 CHANAKYA SAHU OR-14-008-016-004/12802 OTHER RAISALPADAR P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL043539 Credited 13/02/2023   4 GHANSHYAM SETH OR-14-008-016-003/4763 SC NATHPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL043539 Credited 24/02/2023   5 CHAITAN SAHU(Son) OR-14-008-016-004/12795 OTHER RAISALPADAR A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL043539   6 BHOJARAJ TARIA OR-14-008-016-004/12657 SC RAISALPADAR P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL043539 Credited 13/02/2023   7 LEMBUBATI TARIA OR-14-008-016-004/12657 SC RAISALPADAR P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL043539 Credited 13/02/2023   8 Kalyanee sahu(Daughter) OR-14-008-016-004/12787 OTHER RAISALPADAR A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL043539   9 SABITA SAHU(Daughter) OR-14-008-016-004/12681 OTHER RAISALPADAR P P P P P P A P P P P 10 326 3260 0 0 3260 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL043539 Credited 13/02/2023   10 SMITA SAHU(Daughter) OR-14-008-016-004/12782 OTHER RAISALPADAR P P P P P P A P P P P 10 326 3260 0 0 3260 PUNJAB NATIONAL BANK PADANPUR PUNB0765600 2414008WL043539 Credited 13/02/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13040 Amount Paid ST 0 Amount Paid Other 13040

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

Total Cash payment(In Rs.) Cash 26080 Average Per labour 2608

Total man days : 80