Muster Roll No. : 36647	Date From : 11/03/2022    Date To : 23/03/2022	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10613969	Work Name : FARMPOND OF SATRUGHAN SAHU

Measurement Book Detail

MB NO.  27        Page NO.  127

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 12 13 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 ROHITA SAHU(Son) OR-14-008-016-005/13190 OTHER SARGIPALI P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067848 Credited 08/09/2022   2 BISAYA TARIA OR-14-008-016-005/13165 SC SARGIPALI P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067848 Credited 08/09/2022   3 ANGIRA SAHU OR-14-008-016-005/13232 OTHER SARGIPALI P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 08/09/2022   4 PABITRA SAHU OR-14-008-016-005/13232 OTHER SARGIPALI P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 08/09/2022   5 DASARATHA SAHU OR-14-008-016-005/13190 OTHER SARGIPALI P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067848 Credited 08/09/2022   6 DAMAYANTI SAHU OR-14-008-016-005/13190 OTHER SARGIPALI P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067848 Credited 08/09/2022   7 DAKTAR BISHI(Son) OR-14-008-016-005/13165 SC SARGIPALI A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0066314   8 DIBYAKISHOR SAHU(Self) OR-14-008-016-005/24607 OTHER SARGIPALI P P P P P P A P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0067830 Credited 08/09/2022   9 CHANCHALA TARIA OR-14-008-016-005/13165 SC SARGIPALI P P P P P P A P P P P P P 12 308 3696 0 0 3696 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL0067848 Credited 08/09/2022   10 SANJUBATI SAHU(Wife) OR-14-008-016-005/24607 OTHER SARGIPALI P P P P P P A P P P P P P 12 308 3696 0 0 3696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0067830 Credited 08/09/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 0 Amount Paid Other 25872

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

Total Cash payment(In Rs.) Cash 33264 Average Per labour 3326.3999

Total man days : 108