Muster Roll No. : 11028	Date From : 21/06/2021    Date To : 28/06/2021	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10678649	Work Name : FARM POND OF SUBHASH CH. SAHU AT-TURCHA

Measurement Book Detail

MB NO.  3        Page NO.  51

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 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 KETAKI SAHU OR-14-008-014-005/5461 OTHER TURCHA A A A A A A A A 0 0 0 0 0 0       2414008WL019034   2 CHANDRA SAHU OR-14-008-014-005/5461 OTHER TURCHA A A A A A A A A 0 0 0 0 0 0       2414008WL019034   3 PUSPA SAHU(Daughter-in-Law) OR-14-008-014-005/5433 OTHER TURCHA A A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019034 Rejected   4 JITENDRA SAHU OR-14-008-014-005/5457 OTHER TURCHA A A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019034 Rejected   5 LINGESWAR SAHU OR-14-008-014-005/5433 OTHER TURCHA A A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019034 Rejected   6 DOLAMANI SAHU OR-14-008-014-005/5468 OTHER TURCHA P P P P P P A P 7 215 1505 0 0 1505 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL019034 Credited 13/08/2021   7 BIJILI SAHU OR-14-008-014-005/5457 OTHER TURCHA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019034   8 LAKHI SAHU OR-14-008-014-005/5433 OTHER TURCHA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL019034   9 GOPAL SAHU OR-14-008-014-005/5457 OTHER TURCHA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019034   10 SADHU SAHU OR-14-008-014-005/5461 OTHER TURCHA A A A A A A A A 0 0 0 0 0 0 KATHAUMAL POST OFFICE 768037 KATHAUMAL 2414008WL019034   Daily Attendence 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 150.5

Total man days : 7