Muster Roll No. : 5694	Date From : 13/05/2021    Date To : 26/05/2021	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10570464	Work Name : FARM POND OF LABANGA SAHOO at-Badsahajbahal

Measurement Book Detail

MB NO.  57        Page NO.  41

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 DOLAMANI KATHAAR(Self) OR-14-008-010-002/16293 OTHER BADSAHAIBAHAL X X P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012510 Credited 14/06/2021   2 KALADARA SAHU OR-14-008-010-002/16462 OTHER BADSAHAIBAHAL A A P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012510 Credited 14/06/2021   3 SAKHA SAHU OR-14-008-010-002/16462 OTHER BADSAHAIBAHAL A A P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012510 Credited 14/06/2021   4 DROPADI SAHU OR-14-008-010-002/16458 OTHER BADSAHAIBAHAL A A P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012510 Credited 14/06/2021   5 LALIT SAHU OR-14-008-010-002/16479 OTHER BADSAHAIBAHAL A A P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012510 Credited 14/06/2021   6 GANDHARBI KATHAR OR-14-008-010-002/16293 OTHER BADSAHAIBAHAL X X P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012510 Credited 14/06/2021   7 RANJAN SAHU(Son) OR-14-008-010-002/16459 OTHER BADSAHAIBAHAL A A P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012510 Credited 14/06/2021   8 SATYABATI SAHU OR-14-008-010-002/16292 OTHER BADSAHAIBAHAL A A P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012510 Credited 14/06/2021   9 TIKAMANI SAHU OR-14-008-010-002/16458 OTHER BADSAHAIBAHAL A A P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012510 Credited 14/06/2021   10 LABANGA SAHU OR-14-008-010-002/16479 OTHER BADSAHAIBAHAL A A P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL012510 Credited 14/06/2021   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25800

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120