Muster Roll No. : 23987	Date From : 02/02/2023    Date To : 12/02/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10587721	Work Name : FARM POND OF AKAL SAHU at-Sargipali

Measurement Book Detail

MB NO.  40        Page NO.  149

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 SUPRABHA SAHU(Wife) OR-14-008-016-002/24733 OTHER BHUTIBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044902 Credited 30/03/2023   2 LALITA SAHU(Daughter) OR-14-008-016-005/13149 OTHER SARGIPALI A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL044902   3 RAJKUMAR SAHU(Grandson) OR-14-008-016-002/247628 OTHER BHUTIBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 PUNJAB NATIONAL BANK AGALPUR (ODISHA) PUNB0736800 2414008WL044902 Credited 21/02/2023   4 SANJITA SAHU(Daughter) OR-14-008-016-002/247628 OTHER BHUTIBAHAL P P P P P P A P P P P 10 326 3260 0 0 3260 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL044902 Credited 21/02/2023   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9780

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

Total Cash payment(In Rs.) Cash 9780 Average Per labour 2445

Total man days : 30