Muster Roll No. : 23594	Date From : 30/01/2023    Date To : 09/02/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10649014	Work Name : FARM POND OF kesaba sahu at-Raisalpadar

Measurement Book Detail

MB NO.  42        Page NO.  97

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 JATADHARI SAHU(Self) OR-14-008-016-004/24762 OTHER RAISALPADAR P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044020 Credited 24/02/2023   2 GANAPATI SAHU(Self) OR-14-008-016-004/247596 OTHER RAISALPADAR P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044020 Credited 15/02/2023   3 SEBATI SAHU(Wife) OR-14-008-016-004/247596 OTHER RAISALPADAR P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044020 Credited 15/02/2023   4 MARGASIRA SAHU(Self) OR-14-008-016-004/24710 OTHER RAISALPADAR P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044020 Credited 24/02/2023   5 PADMINI SAHU(Wife) OR-14-008-016-004/24710 OTHER RAISALPADAR P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044020 Credited 24/02/2023   6 SURUBALI SAHU(Wife) OR-14-008-016-004/24762 OTHER RAISALPADAR P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044020 Credited 15/02/2023   7 KALANA SAHU(Wife) OR-14-008-016-004/247645 OTHER RAISALPADAR A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044020   8 SANGITA TARIA(Daughter) OR-14-008-016-004/12896 SC RAISALPADAR P P P P P P A P P P P 10 326 3260 0 0 3260 PUNJAB NATIONAL BANK AGALPUR (ODISHA) PUNB0736800 2414008WL044020 Credited 15/02/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3260 Amount Paid ST 0 Amount Paid Other 19560

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

Total Cash payment(In Rs.) Cash 22820 Average Per labour 2852.5

Total man days : 70