Muster Roll No. : 32830	Date From : 10/01/2022    Date To : 17/01/2022	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10563872	Work Name : FARM POND OF UPASU SAHU

Measurement Book Detail

MB NO.  24        Page NO.  16

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 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 DAIATARI SAHU OR-14-008-016-001/18309 OTHER AMLIPALI P P P P P P P A 7 308 2156 0 0 2156 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0061399 Credited 25/02/2022   2 GOKUL SAHU OR-14-008-016-001/18401 OTHER AMLIPALI P P P P P P P A 7 308 2156 0 0 2156 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0061399 Credited 25/01/2022   3 THKUR SAHU OR-14-008-016-001/18318 OTHER AMLIPALI P P P P P P P A 7 308 2156 0 0 2156 STATE BANK OF INDIA GAISILET 2414008WL0061399 Credited 25/01/2022   4 LALSAHEBA SAHU OR-14-008-016-001/18472 OTHER AMLIPALI P P P P P P P A 7 308 2156 0 0 2156 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0061399 Credited 25/01/2022   5 GOBINDA SAHU OR-14-008-016-001/18285 OTHER AMLIPALI P P P P P P P A 7 308 2156 0 0 2156 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0061399 Credited 25/01/2022   6 MAKHNU TARIA OR-14-008-016-001/18433 SC AMLIPALI P P P P P P P A 7 308 2156 0 0 2156 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0061399 Credited 25/01/2022   7 BUDHA SAHU OR-14-008-016-001/18401 OTHER AMLIPALI P P P P P P P A 7 308 2156 0 0 2156 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0061399 Credited 25/01/2022   8 KALAR SINGH SAHU OR-14-008-016-001/18472 OTHER AMLIPALI P P P P P P P A 7 308 2156 0 0 2156 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0061399 Credited 25/01/2022   9 BASNTI SAHU OR-14-008-016-001/18318 OTHER AMLIPALI P P P P P P P A 7 308 2156 0 0 2156 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0061399 Credited 25/01/2022   10 BILASINI TARIA OR-14-008-016-001/18433 SC AMLIPALI P P P P P P P A 7 308 2156 0 0 2156 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0061399 Credited 25/01/2022   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4312 Amount Paid ST 0 Amount Paid Other 17248

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

Total Cash payment(In Rs.) Cash 21560 Average Per labour 2156

Total man days : 70