Muster Roll No. : 1457	Date From : 07/05/2022    Date To : 12/05/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10773519	Work Name : Farm Pond of Bhadrasen Sahu (2416003/IF/10773519)

Measurement Book Detail

MB NO.  196        Page NO.  135

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 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 Ananda Lahara(Self) OR-16-003-022-004/221301 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000932 Credited 26/05/2022   2 Anjali Lahara(Wife) OR-16-003-022-004/221301 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000932 Credited 26/05/2022   3 Sudhir Sahu(Self) OR-16-003-022-004/221308 ST HADASANGHAR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000932 Credited 26/05/2022   4 Tuku Sahu(Self) OR-16-003-022-004/221309 OTHER HADASANGHAR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0000932   5 Baruna Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000932 Credited 26/05/2022   6 Bijuli Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000932 Credited 26/05/2022   7 Bandhu Sethi OR-16-003-022-004/247 SC HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000932 Credited 26/05/2022   8 Kudani Sethi OR-16-003-022-004/247 SC HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000932 Credited 26/05/2022   9 Bidyadhar Sethi OR-16-003-022-004/218 SC HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000932 Credited 26/05/2022   10 Upasi Sethi OR-16-003-022-004/218 SC HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000932 Credited 26/05/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 1332 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54