Muster Roll No. : 24845	Date From : 11/02/2023    Date To : 21/02/2023	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10570456	Work Name : FARM POND OF JADUMANI SAHUOO

Measurement Book Detail

MB NO.  18        Page NO.  21

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 KLARA SAHU OR-14-008-016-001/18389 OTHER AMLIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045316 Credited 26/02/2023   2 RAMESH SAHU(Self) OR-14-008-016-001/24710 OTHER AMLIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045316 Credited 26/02/2023   3 Gitanjali sahu(Wife) OR-14-008-016-001/24590 OTHER AMLIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045316 Credited 26/02/2023   4 LALSAHEBA SAHU OR-14-008-016-001/18472 OTHER AMLIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045316 Credited 26/02/2023   5 Chaturbhuja sahu(Self) OR-14-008-016-001/24590 OTHER AMLIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045316 Credited 26/02/2023   6 KALAR SINGH SAHU OR-14-008-016-001/18472 OTHER AMLIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045316 Credited 26/02/2023   7 MAMATA SAHU(Wife) OR-14-008-016-001/24719 OTHER AMLIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045316 Credited 26/02/2023   8 BABITA SAHU(Wife) OR-14-008-016-001/24710 OTHER AMLIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045316 Credited 26/02/2023   9 KHIRA SAHU OR-14-008-016-001/18389 OTHER AMLIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045316 Credited 26/02/2023   10 SWADHIN SAHU(Son) OR-14-008-016-001/24719 OTHER AMLIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045316 Credited 26/02/2023   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 32600

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

Total Cash payment(In Rs.) Cash 32600 Average Per labour 3260

Total man days : 100