Muster Roll No. : 3570	Date From : 11/05/2022    Date To : 24/05/2022	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10570464	Work Name : FARM POND OF LABANGA SAHOO at-Badsahajbahal

Measurement Book Detail

MB NO.  31        Page NO.  107

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 KUBER ROHIDAS(Self) OR-14-008-010-002/25108 SC BADSAHAIBAHAL A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0006530   2 BAIGANI ROHIDAS(Wife) OR-14-008-010-002/25108 SC BADSAHAIBAHAL 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 2414008WL0006530 Credited 02/06/2022   3 ANIL KUMAR SAHU(Self) OR-14-008-010-002/25110 OTHER BADSAHAIBAHAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0006530   4 SURYAKANTI SAHU(Wife) OR-14-008-010-002/25110 OTHER BADSAHAIBAHAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0006530   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 666

Total man days : 12