Muster Roll No. : 2789	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/10775672	Work Name : FARM POND OF SUNIL KUMAR SAHU

Measurement Book Detail

MB NO.  225        Page NO.  81

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 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 Dolananda Sahu(Self) OR-16-002-019-013/311605 OTHER KHAJURIKHAMAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL002472 Credited 10/06/2023   2 Manoj Kumar Sahu(Self) OR-16-002-019-013/311401 OTHER KHAJURIKHAMAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL002472 Credited 10/06/2023   3 Bijay Sahu(Self) OR-16-002-019-013/31157 OTHER KHAJURIKHAMAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL002472 Credited 10/06/2023   4 Judhistir Bagh OR-16-002-019-013/30893 ST KHAJURIKHAMAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL002472 Credited 10/06/2023   5 Ashish Kumar Sahu(Self) OR-16-002-019-013/311815 OTHER KHAJURIKHAMAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL002472 Credited 10/06/2023   6 Sabita Sahu(Wife) OR-16-002-019-013/30894 OTHER KHAJURIKHAMAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL002472 Credited 10/06/2023   7 Sunil Kumar Sahu(Self) OR-16-002-019-013/311811 OTHER KHAJURIKHAMAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL002472 Credited 10/06/2023   8 Ambika Pradhan(Wife) OR-16-002-019-013/311412 OTHER KHAJURIKHAMAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL002472 Credited 10/06/2023   9 Gayatri Sahu(Wife) OR-16-002-019-013/311605 OTHER KHAJURIKHAMAN P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002472 Credited 10/06/2023   10 Nalita Sahu(Wife) OR-16-002-019-013/31157 OTHER KHAJURIKHAMAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL002472 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60