Muster Roll No. : 23127	Date From : 27/01/2023    Date To : 06/02/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10602564	Work Name : Farm Pond of Kastuba Sahu

Measurement Book Detail

MB NO.  39        Page NO.  78

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 SANTOSHINI SAHU(Wife) OR-14-008-014-005/24626 OTHER TURCHA A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL044019   2 ISWAR SAHU OR-14-008-014-005/5388 OTHER TURCHA P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044019 Credited 24/02/2023   3 KULADIP SAHU(Self) OR-14-008-014-005/24625 OTHER TURCHA P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044019 Credited 24/02/2023   4 SUBIDHA SAHU OR-14-008-014-005/5388 OTHER TURCHA P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044019 Credited 24/02/2023   5 GAJENDRA SAHU(Self) OR-14-008-014-005/24610 OTHER TURCHA P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044019 Credited 15/02/2023   6 DEEPANJALI SAHU(Wife) OR-14-008-014-005/24610 OTHER TURCHA P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044019 Credited 15/02/2023   7 GURUDEV SAHU(Self) OR-14-008-014-005/24626 OTHER TURCHA P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044019 Credited 24/02/2023   8 SANGHAMITRA SAHU(Wife) OR-14-008-014-005/24625 OTHER TURCHA P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044019 Credited 24/02/2023   9 SUMITRA SAHU(Mother) OR-14-008-014-005/24625 OTHER TURCHA P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL044019 Credited 15/02/2023   10 BAJAYANTI SAHU(Sister) OR-14-008-014-005/24625 OTHER TURCHA A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL044019   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26080

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

Total Cash payment(In Rs.) Cash 26080 Average Per labour 2608

Total man days : 80