Muster Roll No. : 26385	Date From : 14/01/2022    Date To : 24/01/2022	Sanction No. : 1649    Sanction Date : 01/06/2021
Work Code : 2414010/IF/10641986	Work Name : Farm pond of Bibekananda Patel at-Sukulipahad

Measurement Book Detail

MB NO.  71        Page NO.  22

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 GITANJALI SAHU OR-14-010-021-003/13745 OTHER SARAIKELA P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0062239 Credited 01/02/2022   2 NIRANJAN PRADHAN(Son) OR-14-010-021-003/13787 OTHER SARAIKELA P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0062239 Credited 25/02/2022   3 BINDU SAHU(Wife) OR-14-010-021-003/13806 OTHER SARAIKELA P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0062239 Credited 01/02/2022   4 SANYASI MAJHI(Brother) OR-14-010-021-003/13573 SC SARAIKELA P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0062239 Credited 01/02/2022   5 BIKASH SAHU(Brother) OR-14-010-021-003/13806 OTHER SARAIKELA P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0062239 Credited 25/02/2022   6 DUBARAJ PRADHAN(Self) OR-14-010-021-003/26618 OTHER SARAIKELA P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0062239 Credited 25/02/2022   7 RUKMANI PRADHAN(Wife) OR-14-010-021-003/26618 OTHER SARAIKELA P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0062239 Credited 25/02/2022   8 FULATULI MAJHI(Wife) OR-14-010-021-003/13573 SC SARAIKELA P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0062239 Credited 01/02/2022   9 LILI SAHU(Daughter-in-Law) OR-14-010-021-003/13787 OTHER SARAIKELA P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0062239 Credited 25/02/2022   10 JHASAKETAN SAHU OR-14-010-021-003/13707 OTHER SARAIKELA P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0062239 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 0 Amount Paid Other 24640

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

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

Total man days : 100