Muster Roll No. : 2663	Date From : 04/05/2022    Date To : 17/05/2022	Sanction No. : 3061    Sanction Date : 14/09/2021
Work Code : 2414008/IF/10605386	Work Name : FARM POND OF KOTA SAHU

Measurement Book Detail

MB NO.  30        Page NO.  137

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 GANESWAR SAHU(Self) OR-14-008-016-001/24721 OTHER AMLIPALI 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 2414008WL0005296 Credited 26/05/2022   2 RASMITA SAHU(Wife) OR-14-008-016-001/247622 OTHER AMLIPALI 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 2414008WL0005296 Credited 26/05/2022   3 KOTA SAHU(Self) OR-14-008-016-001/247616 OTHER AMLIPALI 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 2414008WL0005296 Credited 26/05/2022   4 SUBRAT KUMAR SAHU(Self) OR-14-008-016-001/247622 OTHER AMLIPALI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL0005296 Credited 26/05/2022   5 LAXMI SAHU(Wife) OR-14-008-016-001/24721 OTHER AMLIPALI 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 2414008WL0005296 Credited 26/05/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 2664

Total man days : 60