Muster Roll No. : 37050	Date From : 14/03/2022    Date To : 24/03/2022	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10614390	Work Name : FARM PODN OF KALAR SAHU at-Sargipali

Measurement Book Detail

MB NO.  28        Page NO.  77

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 BRUNDABAN SAHU(Self) OR-14-008-016-005/247570 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 15/09/2022   2 LAXMI SAHU(Wife) OR-14-008-016-005/247570 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 15/09/2022   3 SURENDRA SAHU(Self) OR-14-008-016-005/247580 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 15/09/2022   4 JAYACHANDRA SAHU(Self) OR-14-008-016-005/24613 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 15/09/2022   5 BASANTI SAHU(Wife) OR-14-008-016-005/24613 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 15/09/2022   6 SAGARA SAHU(Self) OR-14-008-016-005/24614 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 15/09/2022   7 SUDIPTA SAHU(Self) OR-14-008-016-005/247573 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 15/09/2022   8 NIRABATI SAHU(Wife) OR-14-008-016-005/24614 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 15/09/2022   9 SATYBAN SAHU(Self) OR-14-008-016-005/247551 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 15/09/2022   10 SASHMITA SAHU(Wife) OR-14-008-016-005/247551 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0067830 Credited 15/09/2022   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 30800

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

Total Cash payment(In Rs.) Cash 30800 Average Per labour 3080

Total man days : 100