Muster Roll No. : 35351	Date From : 12/02/2022    Date To : 25/02/2022	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10576343	Work Name : Farm Pond of Surubali Sahu

Measurement Book Detail

MB NO.  25        Page NO.  135

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 14 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 ARCHHI SAHU OR-14-008-016-005/13127 OTHER SARGIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL0064810 Credited 07/03/2022   2 PUSPA SAHU OR-14-008-016-005/13150 OTHER SARGIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0064810 Credited 03/03/2022   3 KAMAL SAHU OR-14-008-016-005/13088 OTHER SARGIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0064810 Credited 08/03/2022   4 KAILASH SAHU OR-14-008-016-005/13088 OTHER SARGIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0064810 Credited 08/03/2022   5 JANGYA SAHU OR-14-008-016-005/13150 OTHER SARGIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0064810 Credited 03/03/2022   6 PRAFULLA SAHU(Son) OR-14-008-016-005/13129 OTHER SARGIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0064810 Credited 03/03/2022   7 BHIMA SAHU OR-14-008-016-005/13129 OTHER SARGIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL0064810 Credited 03/03/2022   8 SABITRI SAHU OR-14-008-016-005/13129 OTHER SARGIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL0064810 Credited 03/03/2022   9 LALIT SAHU(Grandson) OR-14-008-016-005/13036 OTHER SARGIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL0064810 Credited 03/03/2022   10 SURUBALI SAHU OR-14-008-016-005/13036 OTHER SARGIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 PUNJAB NATIONAL BANK AGALPUR (ODISHA) PUNB0736800 2414008WL0064810 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36960

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 3696

Total man days : 120