Muster Roll No. : 22	Date From : 01/04/2023    Date To : 14/04/2023	Sanction No. : 2705    Sanction Date : 07/09/2020
Work Code : 2414011/IF/10551460	Work Name : FARM POND OF PABITRA SAHU (2414011/IF/10551460)

Measurement Book Detail

MB NO.  152        Page NO.  175

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 12 13 14 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 PINKI KUMURA(Wife) OR-14-011-019-008/9618 OTHER RENGALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA SOHELA UBIN0829871 2414011WL000420 Credited 10/05/2023   2 KANTI KUANR OR-14-011-019-008/9390 SC RENGALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000420 Credited 10/05/2023   3 MOTILAL SINGH(Self) OR-14-011-019-007/365197 SC MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000420 Credited 10/05/2023   4 DILIP RAJAHANS OR-14-011-019-007/30120 SC MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000420 Credited 10/05/2023   5 MANOJ SAHU(Son) OR-14-011-019-007/30145 OTHER MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000420 Credited 10/05/2023   6 BASUDEV RAJAHANS OR-14-011-019-007/30120 SC MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000420 Credited 10/05/2023   7 DHARMAPADA MAHANANDA OR-14-011-019-007/30211 SC MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000420 Credited 10/05/2023   8 KAMALA MAHANANDA OR-14-011-019-007/30211 SC MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000420 Credited 10/05/2023   9 ANJALI RAJHANS(Wife) OR-14-011-019-005/365317 SC GRINJEL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL000420 Credited 10/05/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 19908 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 25596 Average Per labour 2844

Total man days : 108