Muster Roll No. : 3189	Date From : 06/05/2023    Date To : 16/05/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10584857	Work Name : FARM POND OFUde Sahu at-Sauthkhandi (2414008/IF/10584857)

Measurement Book Detail

MB NO.  58        Page NO.  111

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 UDE SAHU(Self) OR-14-008-011-005/11979 OTHER SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005344 Credited 30/05/2023   2 GAHAKI SAHU(Wife) OR-14-008-011-005/24626 OTHER SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005344 Credited 30/05/2023   3 BUI SAHU(Wife) OR-14-008-011-005/11979 OTHER SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005344 Credited 30/05/2023   4 PRAMILA SAHU(Wife) OR-14-008-011-005/24651 OTHER SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005344 Credited 30/05/2023   5 KUMODINI SETH(Wife) OR-14-008-011-005/24600 SC SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005344 Credited 30/05/2023   6 KESHABA BARIHA OR-14-008-011-005/11965 ST SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL005344 Credited 30/05/2023   7 SUMANTA SAHU(Self) OR-14-008-011-005/24626 OTHER SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005344 Credited 30/05/2023   8 JITU SAHU(Self) OR-14-008-011-005/12295 OTHER SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005344 Credited 30/05/2023   9 KESHABA SETH(Self) OR-14-008-011-005/24600 SC SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005344 Credited 30/05/2023   10 ARJUN SAHU(Self) OR-14-008-011-005/24651 OTHER SAUTHKHANDI P P P P P P A P P P P 10 345 3450 0 0 3450 PUNJAB NATIONAL BANK AGALPUR (ODISHA) PUNB0736800 2414008WL005344 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 3450 Amount Paid Other 24150

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

Total Cash payment(In Rs.) Cash 34500 Average Per labour 3450

Total man days : 100