Muster Roll No. : 1858	Date From : 26/04/2023    Date To : 06/05/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10641060	Work Name : FARM POND OF SEBAKARA SAHU

Measurement Book Detail

MB NO.  52        Page NO.  47

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 BHAKTA BARIK(Self) OR-14-008-014-005/34633 SC TURCHA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL002939 Credited 12/05/2023   2 BISWANATH SAHU(Self) OR-14-008-014-005/39738 OTHER TURCHA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL002939 Credited 12/05/2023   3 BILASA SAHU(Wife) OR-14-008-014-005/39738 OTHER TURCHA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL002939 Credited 12/05/2023   4 LINGESWAR SAHU OR-14-008-014-005/5433 OTHER TURCHA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL002939 Credited 12/05/2023   5 BANAMALI SAHU(Self) OR-14-008-014-005/39841 OTHER TURCHA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL002939 Credited 12/05/2023   6 JAYALAL SAHU(Self) OR-14-008-014-005/49930 OTHER TURCHA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL002939 Credited 12/05/2023   7 SULOCHANA SAHU(Wife) OR-14-008-014-005/39841 OTHER TURCHA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL002939 Credited 12/05/2023   8 GANDA BARIK OR-14-008-014-005/5405 SC TURCHA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL002939 Credited 12/05/2023   9 DULAMANI BARIK OR-14-008-014-005/5405 SC TURCHA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL002939 Credited 12/05/2023   10 LAKHI SAHU OR-14-008-014-005/5433 OTHER TURCHA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL002939 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10350 Amount Paid ST 0 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