Muster Roll No. : 1204	Date From : 15/04/2023    Date To : 26/04/2023	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10579100	Work Name : FARM POND OF DIBYA KU. SAHU at-Sargipali

Measurement Book Detail

MB NO.  56        Page NO.  43

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 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 JANANI SAHU(Wife) OR-14-008-016-005/24750 OTHER SARGIPALI P P P P P P A P P P P P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001804 Credited 11/05/2023   2 RASIKA SAHU(Self) OR-14-008-016-005/247594 OTHER SARGIPALI P P P P P P A P P P P P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001804 Credited 11/05/2023   3 PRADIP SAHU(Self) OR-14-008-016-005/247595 OTHER SARGIPALI P P P P P P A P P P P P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001804 Credited 11/05/2023   4 DEBENDRA SAHU(Self) OR-14-008-016-005/247548 OTHER SARGIPALI P P P P P P A P P P P P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001804 Credited 11/05/2023   5 SUDIPTA SAHU(Self) OR-14-008-016-005/247573 OTHER SARGIPALI P P P P P P A P P P P P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001804 Credited 11/05/2023   6 DASHAMI SAHU(Wife) OR-14-008-016-005/247594 OTHER SARGIPALI P P P P P P A P P P P P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001804 Credited 11/05/2023   7 ALLADINI SAHU(Wife) OR-14-008-016-005/247548 OTHER SARGIPALI P P P P P P A P P P P P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001804 Credited 11/05/2023   8 SABITA SAHU(Wife) OR-14-008-016-005/247583 OTHER SARGIPALI P P P P P P A P P P P P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001804 Credited 11/05/2023   9 CHAMPAKA SAHU(Wife) OR-14-008-016-005/247573 OTHER SARGIPALI P P P P P P A P P P P P 11 345 3795 0 0 3795 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL001804 Credited 11/05/2023   10 NARAYAN SAHU(Self) OR-14-008-016-005/247583 OTHER SARGIPALI P P P P P P A P P P P P 11 345 3795 0 0 3795 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL001804 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37950

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

Total Cash payment(In Rs.) Cash 37950 Average Per labour 3795

Total man days : 110