Muster Roll No. : 22944	Date From : 02/03/2023    Date To : 12/03/2023	Sanction No. : 731    Sanction Date : 23/02/2023
Work Code : 2414010/IF/10828555	Work Name : Farm pond of Susil Pradhan at-Sareikela

Measurement Book Detail

MB NO.  71        Page NO.  106

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 PRATAP SAHU OR-14-010-021-003/13769 OTHER SARAIKELA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL048157 Credited 20/03/2023   2 BINA SAHU OR-14-010-021-003/13769 OTHER SARAIKELA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL048157 Credited 20/03/2023   3 JANANI MAJHI OR-14-010-021-003/13617 SC SARAIKELA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL048157 Credited 03/04/2023   4 MAHENDRA ROUT OR-14-010-021-003/13743 OTHER SARAIKELA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL048157 Credited 03/04/2023   5 MUKTI PRADHAN OR-14-010-021-003/13619 OTHER SARAIKELA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL048157 Credited 03/04/2023   6 BILASINI PRADHAN OR-14-010-021-003/13619 OTHER SARAIKELA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL048157 Credited 03/04/2023   7 KUNTI DHARUA OR-14-010-021-003/13665 ST SARAIKELA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL048157 Credited 03/04/2023   8 GOPAL MAJHI OR-14-010-021-003/13617 SC SARAIKELA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL048157 Credited 03/04/2023   9 MAHENDRA RANA(Son) OR-14-010-021-003/13650 OTHER SARAIKELA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL048157 Credited 03/04/2023   10 JHASAKETAN SAHU OR-14-010-021-003/13707 OTHER SARAIKELA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL048157 Credited 20/03/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 3330 Amount Paid Other 23310

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

Total Cash payment(In Rs.) Cash 33300 Average Per labour 3330

Total man days : 100