Muster Roll No. : 32223	Date From : 03/01/2022    Date To : 13/01/2022	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10585328	Work Name : FARM POND OF PITAMBAR SAHU

Measurement Book Detail

MB NO.  23        Page NO.  165

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 JADUMANI SAHU OR-14-008-016-005/13208 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0060469 Credited 25/02/2022   2 KARAMLAL SAHU OR-14-008-016-005/13197 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0060469 Credited 20/01/2022   3 JUDHISTIR SAHU(Son) OR-14-008-016-005/13197 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0060469 Credited 20/01/2022   4 PARAKSHIT SAHU(Self) OR-14-008-016-005/247572 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0060469 Credited 20/01/2022   5 SURENDRA SAHU(Self) OR-14-008-016-005/247580 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0060469 Credited 25/02/2022   6 CHANDRAKANTI SAHU(Wife) OR-14-008-016-005/247580 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0060469 Credited 25/02/2022   7 PADMINI SAHU(Wife) OR-14-008-016-005/247572 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0060469 Credited 20/01/2022   8 KASTURI SAHU OR-14-008-016-005/13197 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0060469 Credited 20/01/2022   9 PUSHPANJALI SAHU(Daughter) OR-14-008-016-005/13208 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0060469 Credited 25/02/2022   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 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 3080

Total man days : 90