Muster Roll No. : 212	Date From : 09/04/2022    Date To : 14/04/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10781606	Work Name : Farm pond of Brundaban sahu (2416003/IF/10781606)

Measurement Book Detail

MB NO.  196        Page NO.  38

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 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 Suresh Samanta(Self) OR-16-003-022-004/221334 ST HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000102 Credited 04/05/2022   2 Buduni Samanta(Wife) OR-16-003-022-004/221334 ST HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000102 Credited 04/05/2022   3 Ranjit Sahu(Self) OR-16-003-022-004/221353 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000102 Credited 04/05/2022   4 Jitendriya Sahu(Self) OR-16-003-022-004/221381 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000102 Credited 04/05/2022   5 Brundabana Sahu OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000102 Credited 04/05/2022   6 Jajani Sahu(Daughter-in-Law) OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000102 Credited 04/05/2022   7 Gunjur Nayak OR-16-003-022-004/267 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000102 Credited 04/05/2022   8 Sabita Prusti OR-16-003-022-004/320 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000102 Credited 04/05/2022   9 Rojalisha Sahu(Self) OR-16-003-022-004/221444 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000102 Credited 04/05/2022   10 Jharana Sahu(Wife) OR-16-003-022-004/221381 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0000102 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60