Muster Roll No. : 4251	Date From : 28/05/2023    Date To : 07/06/2023	Sanction No. : 731    Sanction Date : 23/02/2023
Work Code : 2414010/IF/10828555	Work Name : Farm pond of Susil Pradhan at-Sareikela

Measurement Book Detail

MB NO.  56        Page NO.  1

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 TIRTHA SAHU(Self) OR-14-010-021-003/26674 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 2414010WL007930 Credited 14/06/2023   2 MUKHI PRADHAN(Wife) OR-14-010-021-003/26709 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 2414010WL007930 Credited 14/06/2023   3 SABITA BEHERA(Daughter-in-Law) OR-14-010-021-003/13752 ST SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007930 Credited 14/06/2023   4 RAJKUMAR BEHERA(Son) OR-14-010-021-003/13752 ST SARAIKELA P P P P P P A P P P P 10 345 3450 0 0 3450 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007930 Credited 14/06/2023   5 INDUMATI SAHU(Wife) OR-14-010-021-003/26674 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 2414010WL007930 Credited 14/06/2023   6 DOLAMANI PATEL(Self) OR-14-010-021-003/26666 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 2414010WL007930 Credited 14/06/2023   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6900 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 3450

Total man days : 60