Muster Roll No. : 3948	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2266    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10661841	Work Name : FARM POND OF MANJU KUMURA (2416003/IF/10661841)

Measurement Book Detail

MB NO.  50        Page NO.  189

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 Batakrushna Sahu(Self) OR-16-003-022-004/221352 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001868 Credited 14/06/2021   2 Sabita Sahu(Wife) OR-16-003-022-004/221352 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001868 Credited 14/06/2021   3 Kutartha Sahu OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001868 Credited 14/06/2021   4 Brundabana Sahu OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001868 Credited 14/06/2021   5 Basanti Sahu OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001868 Credited 14/06/2021   6 Ubasi Sahu OR-16-003-022-004/226 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001868   7 Jajani Sahu(Daughter-in-Law) OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001868 Credited 14/06/2021   8 Gopala Sahu OR-16-003-022-004/246 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001868 Credited 14/06/2021   9 Sarojini Sahu OR-16-003-022-004/246 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001868 Credited 14/06/2021   10 Nityananda Padili OR-16-003-022-004/258 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL001868 Credited 10/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54