Muster Roll No. : 25166	Date From : 14/02/2023    Date To : 24/02/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10560037	Work Name : Farm Pond of Tapisha Sahu

Measurement Book Detail

MB NO.  44        Page NO.  103

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 KHYAM SAHU OR-14-008-004-003/4395 OTHER JAMAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046525 Credited 03/04/2023   2 BANITA SAHU(Wife) OR-14-008-004-003/24630 OTHER JAMAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046525 Credited 20/03/2023   3 AINLAKI SAHU OR-14-008-004-003/4413 OTHER JAMAL A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL046525   4 INDRA SAHU(Wife) OR-14-008-004-003/24674 OTHER JAMAL P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046525 Credited 03/04/2023   5 ROHITA SAHU(Self) OR-14-008-004-003/24839 OTHER JAMAL P P P P P P A P P P P 10 333 3330 0 0 3330 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL046525 Credited 03/04/2023   6 FAKIRA SAHU(Self) OR-14-008-004-003/24630 OTHER JAMAL P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL046525 Credited 20/03/2023   7 TRINATHA SAHU(Self) OR-14-008-004-003/24797 OTHER JAMAL P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL046525 Credited 20/03/2023   8 SADASIBA SAHU(Self) OR-14-008-004-003/24674 OTHER JAMAL P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL046525 Credited 03/04/2023   9 BIJAYA SAHU(Wife) OR-14-008-004-003/24797 OTHER JAMAL P P P P P P A P P P P 10 333 3330 0 0 3330 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL046525 Credited 20/03/2023   10 PREMASHILA SAHU OR-14-008-004-003/4395 OTHER JAMAL A A A A A A A A A A A 0 0 0 0 0 0 GAISILET SO 76803701 SAMBALPUR,SAMBALPUR 2414008WL046525   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 80