Muster Roll No. : 19382	Date From : 09/11/2021    Date To : 22/11/2021	Sanction No. : 1736    Sanction Date : 08/06/2021
Work Code : 2414011/IF/10631582	Work Name : FARM POND OF PRADIP SAHU

Measurement Book Detail

MB NO.  74        Page NO.  113

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 SUNITA BHUE(Self) OR-14-011-016-005/365388 ST PANDKIPALI. A A A A A A A A A A A A A A 0 0 0 0 0 0       2414011WL048907   2 PRADIP SAHU(Self) OR-14-011-016-005/365323 OTHER PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL048907 Credited 29/11/2021   3 PADMINI BARGE(Self) OR-14-011-016-005/365390 ST PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL048907 Credited 29/11/2021   4 SANTOSH BHUE(Self) OR-14-011-016-005/365340 ST PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL048907 Credited 29/11/2021   5 KAMALA BHUE(Wife) OR-14-011-016-005/365340 ST PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL048907 Credited 29/11/2021   6 LALIT BARGE OR-14-011-016-005/9844 ST PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK LUHURACHATI,BARGARH SBIN0RRUKGB 2414011WL048907 Credited 29/11/2021   7 UKIA BHUE(Wife) OR-14-011-016-005/365119 OTHER PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK LUHURACHATI,BARGARH SBIN0RRUKGB 2414011WL048907 Credited 29/11/2021   8 MAMATA SAHU(Wife) OR-14-011-016-005/365323 OTHER PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK LUHURACHATI,BARGARH SBIN0RRUKGB 2414011WL048907 Credited 29/11/2021   9 GOKUL BHUE(Husband) OR-14-011-016-005/365388 ST PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK LUHURACHATI,BARGARH SBIN0RRUKGB 2414011WL048907 Credited 29/11/2021   10 BIKRAM BARGE(Self) OR-14-011-016-005/365389 ST PANDKIPALI. P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK LUHURACHATI,BARGARH SBIN0RRUKGB 2414011WL048907 Credited 29/11/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15480 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108