Muster Roll No. : 8966	Date From : 07/06/2021    Date To : 17/06/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10573081	Work Name : FARM POND OF SURESH SAHU (2414008/IF/10573081)

Measurement Book Detail

MB NO.  40        Page NO.  126

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 MANISAHU SAHU OR-14-008-008-001/15511 OTHER DHAURAKHAMAN 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 BANAMALI SAHU OR-14-008-008-002/21241 OTHER GOURAMUNDA 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   3 PADMATOLA SAHU OR-14-008-008-001/15511 OTHER DHAURAKHAMAN 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 BATHAN SAHU OR-14-008-008-002/21241 OTHER GOURAMUNDA 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   5 JANA BARIHA OR-14-008-008-001/15500 ST DHAURAKHAMAN 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 29/06/2021   6 DASHARATHA BARIHA OR-14-008-008-001/15500 ST DHAURAKHAMAN 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 29/06/2021   7 BIDESI SAHU OR-14-008-008-002/21407 OTHER GOURAMUNDA 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   8 DINGIRA SAHU(Self) OR-14-008-008-002/21169 OTHER GOURAMUNDA 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   9 SUPA SAHU(Wife) OR-14-008-008-002/21169 OTHER GOURAMUNDA 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   10 TAPASWANI SAHU OR-14-008-008-002/21169 OTHER GOURAMUNDA 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 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4300 Amount Paid Other 17200

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

Total Cash payment(In Rs.) Cash 21500 Average Per labour 2150

Total man days : 100