Muster Roll No. : 1398	Date From : 16/04/2023    Date To : 26/04/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10560037	Work Name : Farm Pond of Tapisha Sahu

Measurement Book Detail

MB NO.  60        Page NO.  59

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 JHALI SAHU(Sister) OR-14-008-004-003/24807 OTHER JAMAL A A A A A A A A A A A 0 0 0 0 0 0       2414008WL002049   2 RASMITA SAHU(Wife) OR-14-008-004-003/24833 OTHER JAMAL P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL002049 Credited 12/05/2023   3 SURAJ KUMAR SAHU(Son) OR-14-008-004-003/24833 OTHER JAMAL P P P P P P A P P P P 10 345 3450 0 0 3450 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414008WL002049 Credited 12/05/2023   4 SWARGAMANI SAHU(Self) OR-14-008-004-003/24833 OTHER JAMAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL002049 Credited 12/05/2023   5 UMABATI SAHU(Wife) OR-14-008-004-003/24714 OTHER JAMAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA BIJEPUR SBIN0003679 2414008WL002049 Credited 12/05/2023   6 BIDYADHAR SAHU OR-14-008-004-003/4402 OTHER JAMAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL002049 Credited 12/05/2023   7 SUBHAKANTI SAHU(Wife) OR-14-008-004-003/24807 OTHER JAMAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA DUDUKA SBIN0006347 2414008WL002049 Credited 12/05/2023   8 PITAMBAR SAHU(Self) OR-14-008-004-003/24807 OTHER JAMAL P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL002049 Credited 12/05/2023   9 ROHITA SAHU(Self) OR-14-008-004-003/24839 OTHER JAMAL P P P P P P A P P P P 10 345 3450 0 0 3450 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL002049 Credited 12/05/2023   10 SUMANTA KUMAR SAHU(Self) OR-14-008-004-003/24714 OTHER JAMAL P P P P P P A P P P P 10 345 3450 0 0 3450 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL002049 Credited 12/05/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31050

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

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

Total man days : 90