Muster Roll No. : 8937	Date From : 07/06/2021    Date To : 17/06/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10573083	Work Name : FARM POND OF NARHARI SAHU at-Maharapali

Measurement Book Detail

MB NO.  40        Page NO.  141

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 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 OR-14-008-008-003/16703 OTHER MAHARPALI P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017441 Credited 13/08/2021   2 PURNIMA SAHU(Daughter-in-Law) OR-14-008-008-003/16703 OTHER MAHARPALI P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA GAISILET 2414008WL017441 Credited 13/08/2021   3 RANJIT SAHU OR-14-008-008-003/16713 OTHER MAHARPALI P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017441 Credited 13/08/2021   4 NAARHARI SAHU(Self) OR-14-008-008-003/16718 OTHER MAHARPALI P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017441 Credited 13/08/2021   5 SANTOSHINI SAHU OR-14-008-008-003/16713 OTHER MAHARPALI A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017441   6 PURNA CHANDRA SAHU(Son) OR-14-008-008-003/16718 OTHER MAHARPALI A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017441   7 DHIREN SAHU OR-14-008-008-003/16713 OTHER MAHARPALI A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL017441   8 SENDU SAHU(Wife) OR-14-008-008-003/16718 OTHER MAHARPALI A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL017441   9 BETIKHEAI SAHU OR-14-008-008-003/16713 OTHER MAHARPALI P P P P P P A P P P P 10 215 2150 0 0 2150 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL017441 Credited 13/08/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1194.4445

Total man days : 50