Muster Roll No. : 3721	Date From : 27/04/2021    Date To : 10/05/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10579100	Work Name : FARM POND OF DIBYA KU. SAHU at-Sargipali

Measurement Book Detail

MB NO.  3        Page NO.  155

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 BASANTI NAIK(Wife) OR-14-008-016-002/247578 SC BHUTIBAHAL B P P P P P P A P P P P P P 12 215 2580 0 0 2580 INDUSIND BANK LTD. SONAPUR INDB0000425 2414008WL008909 Credited 28/05/2021   2 MAHARAGI SAHU OR-14-008-016-005/13195 OTHER SARGIPALI B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008909 Credited 14/06/2021   3 SANJULATA SAHU(Self) OR-14-008-016-002/247644 OTHER BHUTIBAHAL B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008909 Credited 14/06/2021   4 JANA SAHU OR-14-008-016-005/13195 OTHER SARGIPALI B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008909 Credited 14/06/2021   5 GURUDEB SAHU OR-14-008-016-005/13175 OTHER SARGIPALI B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008909 Credited 14/06/2021   6 KALPANA SAHU(Husband) OR-14-008-016-005/247532 OTHER SARGIPALI B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008909 Credited 14/06/2021   7 PARMANANDA SAHU(Self) OR-14-008-016-005/247532 OTHER SARGIPALI B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008909 Credited 14/06/2021   8 JAMUNA SAHU OR-14-008-016-005/13175 OTHER SARGIPALI B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008909 Credited 14/06/2021   9 NARAYAN SAHU(Self) OR-14-008-016-005/247583 OTHER SARGIPALI B P P P P P P A P P P P P P 12 215 2580 0 0 2580 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL008909 Credited 14/06/2021   10 JAMUNA NAIK(Wife) OR-14-008-016-002/24738 SC BHUTIBAHAL B P P P P P P A P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL008909 Credited 05/06/2021   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 20640

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

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

Total man days : 120