Muster Roll No. : 4869	Date From : 16/05/2021    Date To : 29/05/2021	Sanction No. : 3663    Sanction Date : 10/12/2020
Work Code : 2414011/IF/10575002	Work Name : farm pond of upendra barik (2414011/IF/10575002)

Measurement Book Detail

MB NO.  76        Page NO.  48

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 NIRANJAN SAHU(Son) OR-14-011-019-006/27068 OTHER MACHIMURA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011755 Credited 14/06/2021   2 RAHAS SAHU(Self) OR-14-011-019-006/27068 OTHER MACHIMURA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011755 Credited 14/06/2021   3 BASANTI SAHU(Wife) OR-14-011-019-006/27068 OTHER MACHIMURA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011755 Credited 14/06/2021   4 BILASINI BARIK(Wife) OR-14-011-019-006/27051 ST MACHIMURA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL011755 Credited 05/06/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 2580

Total man days : 48