Muster Roll No. : 24883	Date From : 11/02/2023    Date To : 21/02/2023	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10569499	Work Name : FARM POND OF BHAKTABANDHU SAHU

Measurement Book Detail

MB NO.  18        Page NO.  27

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 BHKTA SAHU OR-14-008-016-001/18329 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 2414008WL045394 Credited 26/02/2023   2 BINODINI SAHU OR-14-008-016-001/18329 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 2414008WL045394 Credited 26/02/2023   3 RANJUKTA TARIA(Wife) OR-14-008-016-001/24746 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 2414008WL045394 Credited 26/02/2023   4 PHAKIRA TARIA(Self) OR-14-008-016-001/24746 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 2414008WL045394 Credited 26/02/2023   5 GOBINDA TARIA OR-14-008-016-001/18469 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 2414008WL045394 Credited 26/02/2023   6 NARENDRA SAHU(Son) OR-14-008-016-001/18329 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 2414008WL045394 Credited 26/02/2023   7 GOLAPI TARIA OR-14-008-016-001/18469 OTHER AMLIPALI A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL045394   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 0 Amount Paid Other 19560

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

Total Cash payment(In Rs.) Cash 19560 Average Per labour 2794.2856

Total man days : 60