Muster Roll No. : 18130	Date From : 19/03/2023    Date To : 24/03/2023	Sanction No. : 2266/15/10/2020    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10657981	Work Name : FARM POND OF SAMBARI DEEP (2416003/IF/10657981)

Measurement Book Detail

MB NO.  191        Page NO.  11

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 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 Ranjit Sahu(Self) OR-16-003-022-004/221353 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL012869 Credited 27/06/2023   2 Jitendriya Sahu(Self) OR-16-003-022-004/221381 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL012869 Credited 27/06/2023   3 Brundabana Sahu OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL012869 Credited 27/06/2023   4 Jajani Sahu(Daughter-in-Law) OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL012869 Credited 27/06/2023   5 Gunjur Nayak OR-16-003-022-004/267 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL012869 Credited 27/06/2023   6 Jharana Sahu(Wife) OR-16-003-022-004/221381 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL012869 Credited 27/06/2023   7 Kumari Sethi(Wife) OR-16-003-022-001/352 SC BABAJIMATHA P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL012869 Credited 27/06/2023   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42