Muster Roll No. : 26780	Date From : 24/02/2023    Date To : 06/03/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10584949	Work Name : Farm Pond of Sukadeba Nayak

Measurement Book Detail

MB NO.  44        Page NO.  161

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 PANKAJ SAHU(Self) OR-14-008-014-001/24595 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047232 Credited 03/04/2023   2 SUDAM SAHU(Self) OR-14-008-014-001/24621 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047232 Credited 03/04/2023   3 URMILA SAHU(Sister) OR-14-008-014-001/24621 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047232 Credited 03/04/2023   4 NURA PUTEL OR-14-008-014-001/22882 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL047232 Credited 03/04/2023   5 RADHESHYAMA PUTEL OR-14-008-014-001/23163 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL047232 Credited 03/04/2023   6 KASTURI PUTEL OR-14-008-014-001/23163 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL047232 Credited 03/04/2023   7 RAJESH PUTEL(Self) OR-14-008-014-001/24632 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047232 Credited 03/04/2023   8 AHALYA SAHU(Wife) OR-14-008-014-001/24595 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL047232 Credited 03/04/2023   9 NIBAS PUTEL(Son) OR-14-008-014-001/23163 OTHER KANDHUMUNDA A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL047232   10 SARPA PUTEL OR-14-008-014-001/22882 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047232 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29970

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

Total Cash payment(In Rs.) Cash 29970 Average Per labour 2997

Total man days : 90