Muster Roll No. : 10806	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10576556	Work Name : FARM POND OF RAMESH SAHU at-Sautkhandi (2414008/IF/10576556)

Measurement Book Detail

MB NO.  41        Page NO.  5

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 DIPANJALI SETH OR-14-008-011-005/24642 SC SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018887 Credited 12/07/2021   2 PINKI SAHU(Wife) OR-14-008-011-005/24647 OTHER SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018887 Credited 13/08/2021   3 SUNDAR SETH(Self) OR-14-008-011-005/24642 SC SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018887 Credited 12/07/2021   4 KASTURI MALLIK(Wife) OR-14-008-011-005/24629 SC SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018887 Credited 12/07/2021   5 KUMODINI SAHU(Wife) OR-14-008-011-005/24621 OTHER SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018887 Credited 13/08/2021   6 SUREKHA SETH OR-14-008-011-005/24642 SC SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018887 Credited 12/07/2021   7 BHASKARA SAHU(Self) OR-14-008-011-005/24652 OTHER SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018887 Credited 13/08/2021   8 KIRATI SAHU(Self) OR-14-008-011-005/24647 OTHER SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL018887 Credited 13/08/2021   9 KANHU SETH(Self) OR-14-008-011-005/24593 SC SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL018887 Credited 12/07/2021   10 CHAKADOLA SETH(Self) OR-14-008-011-005/24615 SC SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL018887 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60