Muster Roll No. : 1637	Date From : 04/05/2022    Date To : 14/05/2022	Sanction No. : 2772    Sanction Date : 26/08/2021
Work Code : 2414010/IF/10703565	Work Name : Land Dev of Ganesh Sahu at-Frezerpur

Measurement Book Detail

MB NO.  80        Page NO.  163

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 JAGADISHA SAHU(Self) OR-14-010-013-002/26901 OTHER FREZERPUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL0004425 Credited 26/05/2022   2 GOPIKA SAHU(Wife) OR-14-010-013-002/26901 OTHER FREZERPUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL0004425 Credited 26/05/2022   3 BHUMI SAU(Wife) OR-14-010-013-002/26711 OTHER FREZERPUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL0004425 Credited 26/05/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 2220

Total man days : 30