Muster Roll No. : 20488	Date From : 03/01/2023    Date To : 13/01/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10644740	Work Name : FARM POND OF TIKESHWAR SAHU

Measurement Book Detail

MB NO.  38        Page NO.  17

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 TIKESWARA SAHU OR-14-008-014-001/23431 OTHER KANDHUMUNDA P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL0040763 Credited 21/01/2023   2 SUKANTI SAHU(Daughter-in-Law) OR-14-008-014-001/23431 OTHER KANDHUMUNDA P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL0040763 Credited 21/01/2023   3 ANANTA SAHU OR-14-008-014-001/23261 OTHER KANDHUMUNDA P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0040763 Credited 24/02/2023   4 NRUPA SAHU(Son) OR-14-008-014-001/23534 OTHER KANDHUMUNDA P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0040763 Credited 24/02/2023   5 MAUNA MEHER OR-14-008-014-001/23665 SC KANDHUMUNDA P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0040763 Credited 24/02/2023   6 APURGA SAHU(Wife) OR-14-008-014-001/23261 OTHER KANDHUMUNDA P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0040763 Credited 24/02/2023   7 BUDHIMATI MEHER(Daughter) OR-14-008-014-001/23283 OTHER KANDHUMUNDA P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL0040763 Credited 24/02/2023   8 SUMATI MEHER(Wife) OR-14-008-014-001/94450 OTHER KANDHUMUNDA P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL0040763 Credited 24/02/2023   9 PINTU SAHU(Son) OR-14-008-014-001/23179 OTHER KANDHUMUNDA P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL0040763 Credited 24/02/2023   10 ASHOK KUMAR MEHER(Self) OR-14-008-014-001/94450 OTHER KANDHUMUNDA P P P P P P A P P P P 10 326 3260 0 0 3260 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL0040763 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3260 Amount Paid ST 0 Amount Paid Other 29340

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

Total Cash payment(In Rs.) Cash 32600 Average Per labour 3260

Total man days : 100