Muster Roll No. : 3103	Date From : 17/05/2023    Date To : 27/05/2023	Sanction No. : 731    Sanction Date : 23/02/2023
Work Code : 2414010/IF/10828478	Work Name : Farm pond of Hardhan Pandey at-Sareikela

Measurement Book Detail

MB NO.  74        Page NO.  175

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 BISNU PATEL OR-14-010-021-003/13440 OTHER SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL006121 Credited 01/06/2023   2 BINA SAHU OR-14-010-021-003/13769 OTHER SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL006121 Credited 01/06/2023   3 DEEPAK KUMAR SAHU(Son) OR-14-010-021-003/13707 OTHER SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL006121 Credited 01/06/2023   4 BINDU SAHU(Wife) OR-14-010-021-003/13806 OTHER SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL006121 Credited 01/06/2023   5 LOCHAN SAHU OR-14-010-021-003/13707 OTHER SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL006121 Credited 01/06/2023   6 UDDHABA RANA(Self) OR-14-010-021-003/26591 OTHER SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL006121 Credited 01/06/2023   7 RUKBATI PATEL OR-14-010-021-003/13440 OTHER SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL006121 Credited 01/06/2023   8 BISHNU KHARSEL OR-14-010-021-003/13494 OTHER SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL006121 Credited 01/06/2023   9 JHASAKETAN SAHU OR-14-010-021-003/13707 OTHER SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL006121 Credited 01/06/2023   10 SAVITA SAHU(Daughter-in-Law) OR-14-010-021-003/13707 OTHER SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL006121 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34500

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

Total Cash payment(In Rs.) Cash 34500 Average Per labour 3450

Total man days : 100