Muster Roll No. : 24896	Date From : 11/02/2023    Date To : 21/02/2023	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10613250	Work Name : FARM POND OF SRIPATI SAHU at-Raisalpadar

Measurement Book Detail

MB NO.  43        Page NO.  115

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 PRATIMA SAHU(Wife) OR-14-008-016-004/247536 OTHER RAISALPADAR A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045599   2 GOBINDA SAHU(Son) OR-14-008-016-004/12827 OTHER RAISALPADAR P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045599 Credited 28/02/2023   3 HAREKRUSHNA SAHU(Self) OR-14-008-016-004/247536 OTHER RAISALPADAR P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL045599 Credited 28/02/2023   4 AINLA SAHU OR-14-008-016-004/12935 OTHER RAISALPADAR P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045599 Credited 28/02/2023   5 SAMPAD SAHU(Son) OR-14-008-016-004/12827 OTHER RAISALPADAR P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045599 Credited 28/02/2023   6 MITHAI SAHU OR-14-008-016-004/12929 OTHER RAISALPADAR A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045599   7 SANTI SAHU OR-14-008-016-004/12827 OTHER RAISALPADAR P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045599 Credited 28/02/2023   8 SABHAPATI SAHU OR-14-008-016-004/12935 OTHER RAISALPADAR P P P P P P A P P P P 10 326 3260 0 0 3260 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045599 Credited 28/02/2023   9 JASHOBANTA SAHU(Son) OR-14-008-016-004/12909 OTHER RAISALPADAR A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL045599   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 2173.3333

Total man days : 60