Muster Roll No. : 1646	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 10814752    Sanction Date : 01/04/2022
Work Code : 2405007/IF/10814752	Work Name : FARM POND OF HARIHAR SAHOO AT ARUHABAD (20X20X3) (2405007/IF/10814752)

Measurement Book Detail

MB NO.  1424        Page NO.  104

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 BIDYADHAR SAHU(Self) OR-05-007-012-004/38486 OTHER ARUHABAD P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005893 Credited 16/06/2023   2 MANJULATA SAHU(Self) OR-05-007-012-004/38525 OTHER ARUHABAD P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005893 Credited 16/06/2023   3 KUNILATA MAJHI(Self) OR-05-007-012-004/388591 OTHER ARUHABAD P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005893 Credited 16/06/2023   4 BISWAJIT SAHU(Self) OR-05-007-012-004/38558 OTHER ARUHABAD P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005893 Credited 16/06/2023   5 TULU SAHU(Self) OR-05-007-012-004/38562 OTHER ARUHABAD P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005893 Credited 16/06/2023   6 RANJITA MAJHI(Self) OR-05-007-012-004/38448 OTHER ARUHABAD P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005893 Credited 16/06/2023   7 KOUSALYA MAJHI(Self) OR-05-007-012-004/388657 SC ARUHABAD P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005893 Credited 16/06/2023   8 AGANA MAJHI(Self) OR-05-007-012-004/38524 OTHER ARUHABAD P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005893 Credited 16/06/2023   9 SANJULATA MAJH(Self) OR-05-007-012-004/38560 OTHER ARUHABAD P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005893 Credited 16/06/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54