Muster Roll No. : 11121	Date From : 23/06/2021    Date To : 28/06/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10579585	Work Name : FARM POND OF ARAKHITA SAHU at-Baddunguripali

Measurement Book Detail

MB NO.  3        Page NO.  97

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 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 NAROTTAM SAHU OR-14-008-004-003/4561 OTHER JAMAL P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019032 Credited 13/08/2021   2 MAHADEB SAHU OR-14-008-004-003/4379 OTHER JAMAL P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019032 Credited 13/08/2021   3 MALATI SAHU OR-14-008-004-003/4379 OTHER JAMAL P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019032 Credited 13/08/2021   4 MALLIFULA SAHU(Wife) OR-14-008-004-003/4504 OTHER JAMAL P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019032 Credited 13/08/2021   5 BINODBIHARI SAHU(Self) OR-14-008-004-003/24692 OTHER JAMAL P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019032 Credited 13/08/2021   6 CHANCHALA SAHU(Wife) OR-14-008-004-003/24692 OTHER JAMAL P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019032 Credited 13/08/2021   7 DIALU SAHU OR-14-008-004-003/4504 OTHER JAMAL P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019032 Credited 13/08/2021   8 NILANDRI SAHU OR-14-008-004-003/4561 OTHER JAMAL P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL019032 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48