Muster Roll No. : 26871	Date From : 11/11/2021    Date To : 21/11/2021	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10569559	Work Name : FARM POND OF BENUDHAR SAHU

Measurement Book Detail

MB NO.  44        Page NO.  21

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 DHAI SAHU OR-14-008-016-005/13110 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050642 Credited 29/11/2021   2 JATINDRA SAHU OR-14-008-016-005/13134 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050642 Credited 29/11/2021   3 JUDHISTIR SAHU OR-14-008-016-005/13145 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050642 Credited 29/11/2021   4 BABULAL SAHU OR-14-008-016-005/13124 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050642 Credited 29/11/2021   5 SADANANDA SAHU OR-14-008-016-005/13112 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050642 Credited 29/11/2021   6 SABITRI SAHU OR-14-008-016-005/13112 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050642 Credited 29/11/2021   7 MANGALU SAHU OR-14-008-016-005/13110 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050642 Credited 29/11/2021   8 GOURAHARI SAHU OR-14-008-016-005/13110 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050642 Credited 29/11/2021   9 SUREKHA SAHU(Wife) OR-14-008-016-005/13137 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL050642 Credited 02/12/2021   10 DARSAN SAHU OR-14-008-016-005/13137 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL050642 Credited 02/12/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30800

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

Total Cash payment(In Rs.) Cash 30800 Average Per labour 3080

Total man days : 100