Muster Roll No. : 33339	Date From : 15/01/2022    Date To : 25/01/2022	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10576317	Work Name : FARM POND OF NIRBANI SAHU

Measurement Book Detail

MB NO.  24        Page NO.  72

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 LALIT SAHU(Self) OR-14-008-016-001/24744 OTHER AMLIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0062145 Credited 29/01/2022   2 BALAMAKUNDA SAHU(Self) OR-14-008-016-001/247633 OTHER AMLIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0062145 Credited 29/01/2022   3 SASMITA SAHU(Wife) OR-14-008-016-001/247633 OTHER AMLIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0062145 Credited 29/01/2022   4 SANTOSINI SAHU(Wife) OR-14-008-016-001/24723 OTHER AMLIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0062145 Credited 29/01/2022   5 PRAKASH SAHU(Self) OR-14-008-016-001/247615 OTHER AMLIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0062145 Credited 29/01/2022   6 NILADRI SAHU(Wife) OR-14-008-016-001/24744 OTHER AMLIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0062145 Credited 29/01/2022   7 AKSHYA SAHU(Son) OR-14-008-016-004/12757 OTHER RAISALPADAR P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0062145 Credited 29/01/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21560

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

Total Cash payment(In Rs.) Cash 21560 Average Per labour 3080

Total man days : 70