Muster Roll No. : 3429	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : 2086/01    Sanction Date : 01/01/2017
Work Code : 2416003020/IF/10290481	Work Name : Farm Pond of Sanjay Kumar Sahu

Measurement Book Detail

MB NO.  839        Page NO.  124

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 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 Sebak Sahu(Son) OR-16-003-020-013/17118 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000927 Credited 03/08/2017   2 Padamabati Sahu OR-16-003-020-013/17150 OTHER TINKBIR A A A A A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL021666 Rejected   3 Sanjukta Sahu(Daughter-in-Law) OR-16-003-020-013/17087 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000927 Credited 03/08/2017   4 Bijay Sahu(Son) OR-16-003-020-013/17087 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000927 Credited 03/08/2017   5 Saraswati Behera(Mother) OR-16-003-020-013/17105 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000927 Credited 03/08/2017   6 Rashmita Behera(Wife) OR-16-003-020-013/17105 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000927 Credited 03/08/2017   7 Tulasa Sahu(Daughter-in-Law) OR-16-003-020-013/17118 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000927 Credited 03/08/2017   8 Ishwar Chandra Behera OR-16-003-020-013/17205 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000927 Credited 03/08/2017   9 Pintu Sahu OR-16-003-020-013/17150 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL021784 Credited 05/12/2020   10 Anjali Sahu(Daughter) OR-16-003-020-013/17087 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000927   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48