Muster Roll No. : 26694	Date From : 24/02/2023    Date To : 06/03/2023	Sanction No. : 21/10/2020    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10577539	Work Name : FARM POND OF ASTAMI SAHU

Measurement Book Detail

MB NO.  46        Page NO.  19

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 RATHI SAHU(Self) OR-14-008-016-004/12025 OTHER RAISALPADAR P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL047496 Credited 03/04/2023   2 PURNA CHANDRA SAHU(Self) OR-14-008-016-004/12026 OTHER RAISALPADAR P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL047496 Credited 20/03/2023   3 ANJALEE SAHU(Wife) OR-14-008-016-004/12025 OTHER RAISALPADAR P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047496 Credited 03/04/2023   4 SOUDAMINI SAHU OR-14-008-016-004/12785 OTHER RAISALPADAR A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN001362 2414008WL047496   5 SOURENDRI SAHU(Daughter-in-Law) OR-14-008-016-004/12785 OTHER RAISALPADAR P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047496 Credited 20/03/2023   6 SANTOSH SAHU(Son) OR-14-008-016-004/12026 OTHER RAISALPADAR P P P P P P A P P P P 10 333 3330 0 0 3330 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047496 Credited 20/03/2023   7 MOHAN SAHU(Son) OR-14-008-016-004/12742 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 2414008WL047496   8 ASTAMI SAHU OR-14-008-016-004/12742 OTHER RAISALPADAR P P P P P P A P P P P 10 333 3330 0 0 3330 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL047496 Credited 03/04/2023   9 ASHTAMI SAHU(Wife) OR-14-008-016-004/12026 OTHER RAISALPADAR P P P P P P A P P P P 10 333 3330 0 0 3330 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL047496 Credited 20/03/2023   10 PRITISH RANJAN SAHU(Son) OR-14-008-016-004/12026 OTHER RAISALPADAR P P P P P P A P P P P 10 333 3330 0 0 3330 UNION BANK OF INDIA TALPADAR UBIN0549347 2414008WL047496 Credited 20/03/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 80