Muster Roll No. : 22639	Date From : 20/01/2023    Date To : 30/01/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10614410	Work Name : Farm Pond of Dayanidhi Sahu

Measurement Book Detail

MB NO.  37        Page NO.  64

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 VIKA HARIPAL OR-14-008-016-001/18416 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 2414008WL042962 Credited 06/02/2023   2 SURESH KUMAR SAHU OR-14-008-016-001/18377 OTHER AMLIPALI A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL042962   3 SUBASHINI SAHU(Wife) OR-14-008-016-001/24747 OTHER AMLIPALI A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL042962   4 BHGABANA SAHU OR-14-008-016-001/18333 OTHER AMLIPALI A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL042962   5 PARABATI HARIPAL OR-14-008-016-001/18416 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 2414008WL042962 Credited 06/02/2023   6 BHAGBATI HARIPAL OR-14-008-016-001/18390 SC AMLIPALI P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL042962 Credited 24/02/2023   7 BISWANATH HARIPAL(Son) OR-14-008-016-001/18416 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 2414008WL042962 Credited 06/02/2023   8 BHAGBATI SAHU OR-14-008-016-001/18333 OTHER AMLIPALI A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL042962   9 BIRENDRA SAHU(Son) OR-14-008-016-001/18296 OTHER AMLIPALI A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL042962   10 CHANDRABATI SAHU(Self) OR-14-008-016-001/247624 OTHER AMLIPALI A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MADHIAPALLI BARB0MADHIA 2414008WL042962   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3260 Amount Paid ST 0 Amount Paid Other 9780

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

Total Cash payment(In Rs.) Cash 13040 Average Per labour 1304

Total man days : 40