Muster Roll No. : 28643	Date From : 12/03/2023    Date To : 22/03/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10584949	Work Name : Farm Pond of Sukadeba Nayak

Measurement Book Detail

MB NO.  47        Page NO.  173

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 PITAMBAR KALO(Self) OR-14-008-014-001/94491 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL050063 Credited 03/04/2023   2 KANAKA KALO(Wife) OR-14-008-014-001/94491 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL050063 Credited 03/04/2023   3 SURESH CHANDRA SAHU(Self) OR-14-008-014-001/39932 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050063 Credited 03/04/2023   4 RAJESH PUTEL(Self) OR-14-008-014-001/24632 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050063 Credited 03/04/2023   5 LILIMA SAHU(Wife) OR-14-008-014-001/39932 OTHER KANDHUMUNDA P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050063 Credited 03/04/2023   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16650

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 3330

Total man days : 50