Muster Roll No. : 9378	Date From : 10/06/2021    Date To : 16/06/2021	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.  4        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 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 BHAKTA NAIK OR-14-008-011-005/12280 OTHER SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL017591 Credited 13/08/2021   2 SUREKHA SAHU OR-14-008-011-005/12239 OTHER SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017591 Credited 13/08/2021   3 SANJIB NAIK(Son) OR-14-008-011-005/12280 OTHER SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL017591 Credited 13/08/2021   4 SUREKHA NAIK OR-14-008-011-005/12280 OTHER SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL017591 Credited 13/08/2021   5 BRAJA SAHU OR-14-008-011-005/11891 OTHER SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017591 Credited 13/08/2021   6 MANSI HARIPAL(Self) OR-14-008-011-005/11888 SC SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL017591 Credited 01/07/2021   7 BEDA SAHU OR-14-008-011-005/11975 OTHER SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017591 Credited 13/08/2021   8 KESHABA SETH(Self) OR-14-008-011-005/24600 SC SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017591 Credited 01/07/2021   9 LALA SAHU OR-14-008-011-005/12239 OTHER SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL017591 Credited 13/08/2021   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 2414008WL017591 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

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

Total man days : 60