Muster Roll No. : 25143	Date From : 30/10/2021    Date To : 12/11/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10570343	Work Name : FARM POND OF JAYAMANGAL SAHU at-Amlipali

Measurement Book Detail

MB NO.  6        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 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 HARIHAR SETH OR-14-008-016-003/4718 SC NATHPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 24/11/2021   2 PUSPANJALI PODA OR-14-008-016-003/4728 OTHER NATHPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL046394 Credited 24/11/2021   3 ADHAKARI NAIK OR-14-008-016-006/4875 OTHER UMRAT P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 20/11/2021   4 KUMUDINI SAHU(Daughter-in-Law) OR-14-008-016-001/18526 OTHER AMLIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 23/11/2021   5 BHUBANA BAGARTII(Self) OR-14-008-016-001/247643 OTHER AMLIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 23/11/2021   6 DUARU PODA OR-14-008-016-003/4728 OTHER NATHPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 24/11/2021   7 JAYANTA SAHU OR-14-008-016-004/12712 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 24/11/2021   8 PANCHA NAIK OR-14-008-016-006/4875 OTHER UMRAT P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 20/11/2021   9 JAYANTI SAHU OR-14-008-016-004/12712 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 24/11/2021   10 KALPANA BAGARTTI(Wife) OR-14-008-016-001/247643 OTHER AMLIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 20/11/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 0 Amount Paid Other 33264

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 3696

Total man days : 120