Muster Roll No. : 2590	Date From : 03/05/2022    Date To : 16/05/2022	Sanction No. : 1776    Sanction Date : 16/06/2021
Work Code : 2414008/IF/10608685	Work Name : FARM POND OF DHULU SAHU

Measurement Book Detail

MB NO.  30        Page NO.  117

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 JITENDRA SAHU(Self) OR-14-008-016-004/247682 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0005197 Credited 26/05/2022   2 USHA SAHU(Wife) OR-14-008-016-004/247682 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0005197 Credited 26/05/2022   3 GITANJALI SAHU(Wife) OR-14-008-016-004/247597 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0005197 Credited 26/05/2022   4 AKSHYA SAHU(Self) OR-14-008-016-004/247608 OTHER RAISALPADAR A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL0005197   5 SANJU KTA SAHU(Wife) OR-14-008-016-004/247608 OTHER RAISALPADAR A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0005197   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1598.4

Total man days : 36