Muster Roll No. : 3803	Date From : 12/05/2023    Date To : 22/05/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10585430	Work Name : FARM POND OF PADMINI SAHU at-Sargipali

Measurement Book Detail

MB NO.  61        Page NO.  139

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 SAMARI SAHU(Wife) OR-14-008-016-005/24600 OTHER SARGIPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005641 Credited 31/05/2023   2 SUNIL SAHU(Self) OR-14-008-016-005/24600 OTHER SARGIPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005641 Credited 31/05/2023   3 BEDABYASA SAHU(Self) OR-14-008-016-005/24752 OTHER SARGIPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005641 Credited 31/05/2023   4 BISHAKHA SAHU(Wife) OR-14-008-016-005/24752 OTHER SARGIPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005641 Credited 31/05/2023   5 MAHENDRA SAHU(Self) OR-14-008-016-005/247695 OTHER SARGIPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005641 Credited 31/05/2023   6 RABI DEVGURU(Self) OR-14-008-016-005/247783 ST SARGIPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005641 Credited 31/05/2023   7 TRUPTI DEVGURU(Wife) OR-14-008-016-005/247783 ST SARGIPALI P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL005641 Credited 31/05/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6900 Amount Paid Other 17250

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 3450

Total man days : 70