Muster Roll No. : 21691	Date From : 22/10/2021    Date To : 04/11/2021	Sanction No. : 809    Sanction Date : 19/03/2021
Work Code : 2414008/IF/10609325	Work Name : FARM POND OF PANDABA PADHAN (2414008/IF/10609325)

Measurement Book Detail

MB NO.  4        Page NO.  41

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 DEVENDRA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL042569 Credited 13/11/2021   2 SAVYA PADHAN OR-14-008-004-002/12034 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL042569 Credited 12/11/2021   3 DOLAMANI MIRDHA(Son) OR-14-008-004-002/12057 ST DANGBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL042569 Credited 10/11/2021   4 SANGITA MIRDHA(Father-in_Law) OR-14-008-004-002/12057 ST DANGBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL042569 Credited 10/11/2021   5 DASARATHA PADHAN OR-14-008-004-002/12034 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL042569 Credited 12/11/2021   6 JANGYA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL042569 Credited 13/11/2021   7 BOLASANKAR MIRDHA OR-14-008-004-002/12057 ST DANGBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL042569 Credited 12/11/2021   8 NARAYAN MIRDHA(Son) OR-14-008-004-002/12056 ST DANGBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL042569 Credited 12/11/2021   9 UPENDRA MIRDHA(Self) OR-14-008-004-002/12194 ST DANGBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL042569 Credited 11/11/2021   10 MALTI MIRDHA(Wife) OR-14-008-004-002/12194 ST DANGBAHAL P P P P P P A P P P P P P A 12 308 3696 0 0 3696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL042569 Credited 11/11/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22176 Amount Paid Other 14784

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 3696

Total man days : 120