Muster Roll No. : 8155	Date From : 31/05/2021    Date To : 13/06/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10569552	Work Name : FARM POND OF ANIRUDH BARIHA

Measurement Book Detail

MB NO.  39        Page NO.  51

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 PABITRA PODH(Self) OR-14-008-016-006/247612 OTHER UMRAT A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016430   2 AKSHYA BAGARTI OR-14-008-016-006/4919 OTHER UMRAT P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016430 Credited 13/08/2021   3 SITA BUDAK OR-14-008-016-006/4890 ST UMRAT P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016430 Credited 25/06/2021   4 MADHU BHOI OR-14-008-016-006/6284 ST UMRAT P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016430 Credited 25/06/2021   5 RUPAKANTI BHOI OR-14-008-016-006/6284 ST UMRAT P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016430 Credited 25/06/2021   6 DHIREN NAIK(Self) OR-14-008-016-006/247648 OTHER UMRAT P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016430 Credited 13/08/2021   7 JATADHARI BISWAL OR-14-008-016-006/4878 OTHER UMRAT P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016430 Credited 13/08/2021   8 SAROJINI BISWAL OR-14-008-016-006/4878 OTHER UMRAT P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016430 Credited 13/08/2021   9 NABADIP BUDEK(Self) OR-14-008-016-006/247626 ST UMRAT P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016430 Credited 25/06/2021   10 ARUNA BUDEK(Wife) OR-14-008-016-006/247626 ST UMRAT P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016430 Credited 25/06/2021   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 12900 Amount Paid Other 10320

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

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

Total man days : 108