Muster Roll No. : 35819	Date From : 23/02/2022    Date To : 08/03/2022	Sanction No. : 2705    Sanction Date : 07/09/2020
Work Code : 2414008/IF/10547738	Work Name : FARM POND OF KRUSNA CH. SAHU at-Firingimal

Measurement Book Detail

MB NO.  5        Page NO.  16

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 NABIN SAHU OR-14-008-005-005/4240 OTHER FIRINGIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL0065351 Credited 16/03/2022   2 BRUNDABATI SAHU OR-14-008-005-005/4363 OTHER FIRINGIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0065351 Credited 16/03/2022   3 MENA SAHU(Daughter-in-Law) OR-14-008-005-005/4240 OTHER FIRINGIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL0065351 Credited 14/03/2022   4 RATHA SAHU OR-14-008-005-005/4331 OTHER FIRINGIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0065351 Credited 14/03/2022   5 GHANASHYAM SAHU OR-14-008-005-005/4180 OTHER FIRINGIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0065351 Credited 14/03/2022   6 KHAGESWAR SAHU(Son) OR-14-008-005-005/4331 OTHER FIRINGIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL0065351 Credited 14/03/2022   7 CHAKRADHAR SAHU(Son) OR-14-008-005-005/4240 OTHER FIRINGIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0065351 Credited 14/03/2022   8 MADHU BARIHA OR-14-008-005-009/15573 ST MAIDHANURMUNDA P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL0065351 Credited 14/03/2022   9 KHIRADHAR SAHU OR-14-008-005-005/4240 OTHER FIRINGIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL0065351 Credited 14/03/2022   10 KHELA SAHU OR-14-008-005-005/4240 OTHER FIRINGIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 POST OFFICE KATHAUMAL 768037 KATHAUMAL 2414008WL0065351   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 29568

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

Total Cash payment(In Rs.) Cash 33264 Average Per labour 3326.3999

Total man days : 108