Muster Roll No. : 12264	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 2774    Sanction Date : 22/07/2022
Work Code : 2414008/DP/10597695	Work Name : NEW MANGO ND PLANTATION OF BALARAM SAHU

Measurement Book Detail

MB NO.  09        Page NO.  9

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 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 SATYABHAMA SAHU(Wife) OR-14-008-011-005/12279 OTHER SAUTHKHANDI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL0023822 Credited 08/10/2022   2 SUREKHA SAHU(Wife) OR-14-008-011-005/11964 OTHER SAUTHKHANDI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0023822 Credited 08/10/2022   3 BIPIN SAHU(Self) OR-14-008-011-005/11964 OTHER SAUTHKHANDI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0023822 Credited 08/10/2022   4 DAYA SAHU(Self) OR-14-008-011-005/12279 OTHER SAUTHKHANDI P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0023822 Credited 08/10/2022   5 GHANASHYAM SAHU(Self) OR-14-008-011-005/24686 OTHER SAUTHKHANDI P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0023822 Credited 08/10/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9780

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

Total Cash payment(In Rs.) Cash 9780 Average Per labour 1956

Total man days : 30