Muster Roll No. : 18128	Date From : 13/03/2023    Date To : 18/03/2023	Sanction No. : 2266/15/10/2020    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10657981	Work Name : FARM POND OF SAMBARI DEEP (2416003/IF/10657981)

Measurement Book Detail

MB NO.  201        Page NO.  189

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 Trinath Sahu(Self) OR-16-003-022-004/221222 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL012448 Credited 03/05/2023   2 Ranjit Sahu(Self) OR-16-003-022-004/221353 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL012448 Credited 03/05/2023   3 Jitendriya Sahu(Self) OR-16-003-022-004/221381 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL012448 Credited 03/05/2023   4 Brundabana Sahu OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL012448 Credited 03/05/2023   5 Jajani Sahu(Daughter-in-Law) OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL012448 Credited 03/05/2023   6 Gunjur Nayak OR-16-003-022-004/267 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL012448 Credited 03/05/2023   7 Kumari Sethi(Wife) OR-16-003-022-001/352 SC BABAJIMATHA A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL012448   8 Jharana Sahu(Wife) OR-16-003-022-004/221381 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL012448 Credited 03/05/2023   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42